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.) |
18/11/2022 | OWN/2022-23/R/29 | Direct Receipts | 3,099 | 03/11/2022 | OWN/2022-23/P/40 | Expenditures | 90 | 18/11/2022 | OWN/2022-23/C/5 | 15,414 | ||||
18/11/2022 | OWN/2022-23/R/30 | Direct Receipts | 380 | 18/11/2022 | XVFC/2022-23/P/4 | Expenditures | 287,455 | |||||||
18/11/2022 | OWN/2022-23/R/31 | Direct Receipts | 380 | 21/11/2022 | OWN/2022-23/P/44 | Expenditures | 1,880 | |||||||
18/11/2022 | OWN/2022-23/R/32 | Direct Receipts | 200 | 21/11/2022 | OWN/2022-23/P/45 | Expenditures | 23,500 | |||||||
18/11/2022 | OWN/2022-23/R/33 | Direct Receipts | 1,120 | Expenditures | ||||||||||
18/11/2022 | OWN/2022-23/R/34 | Direct Receipts | 2,000 | Expenditures | ||||||||||
18/11/2022 | OWN/2022-23/R/35 | Direct Receipts | 235 | Expenditures | ||||||||||
18/11/2022 | OWN/2022-23/R/36 | Direct Receipts | 8,000 | Expenditures | ||||||||||
30/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 212,308 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:19:18 PM. |