Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/11/2022 | OWN/2022-23/R/69 | Direct Receipts | 2,192 | 04/11/2022 | OWN/2022-23/P/55 | Expenditures | 15,400 | |||||||
02/11/2022 | OWN/2022-23/R/70 | Direct Receipts | 155 | 04/11/2022 | OWN/2022-23/P/56 | Expenditures | 2,800 | |||||||
02/11/2022 | OWN/2022-23/R/71 | Direct Receipts | 155 | 04/11/2022 | OWN/2022-23/P/58 | Expenditures | 2,076 | |||||||
02/11/2022 | OWN/2022-23/R/75 | Direct Receipts | 2,190 | 11/11/2022 | XVFC/2022-23/P/11 | Expenditures | 154,447 | |||||||
02/11/2022 | OWN/2022-23/R/76 | Direct Receipts | 1,100 | 11/11/2022 | XVFC/2022-23/P/12 | Expenditures | 5,922 | |||||||
04/11/2022 | OWN/2022-23/R/72 | Direct Receipts | 1,134 | Expenditures | ||||||||||
04/11/2022 | OWN/2022-23/R/73 | Direct Receipts | 40 | Expenditures | ||||||||||
04/11/2022 | OWN/2022-23/R/74 | Direct Receipts | 40 | Expenditures | ||||||||||
04/11/2022 | OWN/2022-23/R/77 | Direct Receipts | 730 | Expenditures | ||||||||||
30/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 169,445 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:24:00 AM. |