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.) |
01/11/2022 | OWN/2022-23/R/53 | Direct Receipts | 1,140 | 16/11/2022 | OWN/2022-23/P/31 | Expenditures | 6,400 | |||||||
01/11/2022 | OWN/2022-23/R/54 | Direct Receipts | 200 | Expenditures | ||||||||||
01/11/2022 | OWN/2022-23/R/55 | Direct Receipts | 200 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/56 | Direct Receipts | 1,020 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/57 | Direct Receipts | 40 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/58 | Direct Receipts | 40 | Expenditures | ||||||||||
14/11/2022 | OWN/2022-23/R/59 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/11/2022 | OWN/2022-23/R/60 | Direct Receipts | 2,844 | Expenditures | ||||||||||
17/11/2022 | OWN/2022-23/R/61 | Direct Receipts | 70 | Expenditures | ||||||||||
17/11/2022 | OWN/2022-23/R/62 | Direct Receipts | 70 | Expenditures | ||||||||||
30/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 128,983 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:04:25 AM. |