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.) |
19/12/2022 | OWN/2022-23/R/47 | Direct Receipts | 5,660 | 02/12/2022 | OWN/2022-23/P/101 | Expenditures | 3 | 19/12/2022 | OWN/2022-23/C/3 | 69,316 | ||||
19/12/2022 | OWN/2022-23/R/48 | Direct Receipts | 10,300 | 02/12/2022 | OWN/2022-23/P/102 | Expenditures | 1,500 | |||||||
19/12/2022 | OWN/2022-23/R/49 | Direct Receipts | 19,956 | 02/12/2022 | OWN/2022-23/P/103 | Expenditures | 4,700 | |||||||
19/12/2022 | OWN/2022-23/R/50 | Direct Receipts | 1,000 | 02/12/2022 | OWN/2022-23/P/104 | Expenditures | 1,357 | |||||||
19/12/2022 | OWN/2022-23/R/51 | Direct Receipts | 50 | 02/12/2022 | OWN/2022-23/P/105 | Expenditures | 26,350 | |||||||
19/12/2022 | OWN/2022-23/R/52 | Direct Receipts | 150 | 02/12/2022 | OWN/2022-23/P/106 | Expenditures | 5,100 | |||||||
19/12/2022 | OWN/2022-23/R/53 | Direct Receipts | 17,820 | 19/12/2022 | OWN/2022-23/P/107 | Expenditures | 25,509 | |||||||
19/12/2022 | OWN/2022-23/R/54 | Direct Receipts | 1,030 | 19/12/2022 | OWN/2022-23/P/108 | Expenditures | 6,000 | |||||||
19/12/2022 | OWN/2022-23/R/55 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/12/2022 | OWN/2022-23/R/56 | Direct Receipts | 2,250 | Expenditures | ||||||||||
19/12/2022 | OWN/2022-23/R/57 | Direct Receipts | 9,600 | Expenditures | ||||||||||
19/12/2022 | OWN/2022-23/R/58 | Direct Receipts | 500 | Expenditures | ||||||||||
28/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 528,720 | Expenditures | ||||||||||
31/12/2022 | XVFC/2022-23/R/9 | Direct Receipts | 15,265 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:46:13 AM. |