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.) |
07/06/2022 | OWN/2022-23/R/18 | Direct Receipts | 2,000 | 15/06/2022 | OWN/2022-23/P/9 | Expenditures | 4,414 | |||||||
09/06/2022 | OWN/2022-23/R/19 | Direct Receipts | 7,574 | 24/06/2022 | OWN/2022-23/P/10 | Expenditures | 4,300 | |||||||
09/06/2022 | OWN/2022-23/R/20 | Direct Receipts | 20,809 | Expenditures | ||||||||||
10/06/2022 | OWN/2022-23/R/21 | Direct Receipts | 2,308 | Expenditures | ||||||||||
10/06/2022 | OWN/2022-23/R/22 | Direct Receipts | 80 | Expenditures | ||||||||||
10/06/2022 | OWN/2022-23/R/23 | Direct Receipts | 80 | Expenditures | ||||||||||
10/06/2022 | OWN/2022-23/R/24 | Direct Receipts | 85 | Expenditures | ||||||||||
17/06/2022 | OWN/2022-23/R/25 | Direct Receipts | 22 | Expenditures | ||||||||||
17/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 274,047 | Expenditures | ||||||||||
22/06/2022 | OWN/2022-23/R/26 | Direct Receipts | 5,416 | Expenditures | ||||||||||
22/06/2022 | OWN/2022-23/R/27 | Direct Receipts | 225 | Expenditures | ||||||||||
22/06/2022 | OWN/2022-23/R/28 | Direct Receipts | 225 | Expenditures | ||||||||||
22/06/2022 | OWN/2022-23/R/29 | Direct Receipts | 271 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:56:18 AM. |