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.) |
09/12/2022 | OWN/2022-23/R/61 | Direct Receipts | 43,178 | 09/12/2022 | OWN/2022-23/P/129 | Expenditures | 180 | 09/12/2022 | OWN/2022-23/C/42 | 19,650 | ||||
09/12/2022 | OWN/2022-23/R/62 | Direct Receipts | 1,740 | Expenditures | 09/12/2022 | OWN/2022-23/C/53 | 47,192 | |||||||
09/12/2022 | OWN/2022-23/R/63 | Direct Receipts | 1,620 | Expenditures | 29/12/2022 | OWN/2022-23/C/54 | 15,563 | |||||||
09/12/2022 | OWN/2022-23/R/64 | Direct Receipts | 359 | Expenditures | ||||||||||
09/12/2022 | OWN/2022-23/R/65 | Direct Receipts | 180 | Expenditures | ||||||||||
09/12/2022 | OWN/2022-23/R/66 | Direct Receipts | 115 | Expenditures | ||||||||||
09/12/2022 | OWN/2022-23/R/88 | Direct Receipts | 3,800 | Expenditures | ||||||||||
09/12/2022 | OWN/2022-23/R/89 | Direct Receipts | 15,850 | Expenditures | ||||||||||
28/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 539,435 | Expenditures | ||||||||||
29/12/2022 | OWN/2022-23/R/67 | Direct Receipts | 15,563 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:28:14 PM. |