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.) |
02/12/2022 | OWN/2022-23/R/17 | Direct Receipts | 3,886 | 05/12/2022 | OWN/2022-23/P/36 | Expenditures | 5,548 | 02/12/2022 | OWN/2022-23/C/3 | 2,348 | ||||
02/12/2022 | OWN/2022-23/R/18 | Direct Receipts | 5,500 | 23/12/2022 | XVFC/2022-23/P/5 | Expenditures | 93,435 | |||||||
02/12/2022 | OWN/2022-23/R/19 | Direct Receipts | 2,907 | 23/12/2022 | XVFC/2022-23/P/6 | Expenditures | 94,000 | |||||||
02/12/2022 | OWN/2022-23/R/20 | Direct Receipts | 412 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/21 | Direct Receipts | 1,287 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/22 | Direct Receipts | 1,538 | Expenditures | ||||||||||
27/12/2022 | OWN/2022-23/R/31 | Direct Receipts | 178,538 | Expenditures | ||||||||||
27/12/2022 | OWN/2022-23/R/32 | Direct Receipts | 261,412 | Expenditures | ||||||||||
28/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 97,307 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:30:47 AM. |