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/23 | Direct Receipts | 7,664 | 07/11/2022 | OWN/2022-23/P/85 | Expenditures | 3,200 | 07/11/2022 | OWN/2022-23/C/7 | 7,334 | ||||
01/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 95 | 07/11/2022 | OWN/2022-23/P/86 | Expenditures | 750 | |||||||
01/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 95 | Expenditures | ||||||||||
01/11/2022 | OWN/2022-23/R/26 | Direct Receipts | 95 | Expenditures | ||||||||||
01/11/2022 | OWN/2022-23/R/27 | Direct Receipts | 60 | Expenditures | ||||||||||
01/11/2022 | OWN/2022-23/R/28 | Direct Receipts | 4,108 | Expenditures | ||||||||||
01/11/2022 | OWN/2022-23/R/29 | Direct Receipts | 2,040 | Expenditures | ||||||||||
01/11/2022 | OWN/2022-23/R/30 | Direct Receipts | 1,316 | Expenditures | ||||||||||
07/11/2022 | OWN/2022-23/R/31 | Direct Receipts | 7,000 | Expenditures | ||||||||||
07/11/2022 | OWN/2022-23/R/32 | Direct Receipts | 520 | Expenditures | ||||||||||
30/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 199,895 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:02:30 PM. |