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.) |
21/11/2022 | OWN/2022-23/R/38 | Direct Receipts | 14,520 | 21/11/2022 | OWN/2022-23/P/70 | Expenditures | 1,520 | |||||||
21/11/2022 | OWN/2022-23/R/39 | Direct Receipts | 600 | 21/11/2022 | OWN/2022-23/P/71 | Expenditures | 500 | |||||||
21/11/2022 | OWN/2022-23/R/40 | Direct Receipts | 600 | 21/11/2022 | OWN/2022-23/P/72 | Expenditures | 700 | |||||||
21/11/2022 | OWN/2022-23/R/41 | Direct Receipts | 2,400 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/48 | Direct Receipts | 6,880 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/42 | Direct Receipts | 22,530 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/43 | Direct Receipts | 715 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/44 | Direct Receipts | 555 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/45 | Direct Receipts | 1,500 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/49 | Direct Receipts | 1,190 | Expenditures | ||||||||||
30/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 268,482 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:20:36 AM. |