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.) |
05/07/2022 | OWN/2022-23/R/24 | Direct Receipts | 29,605 | 06/07/2022 | OWN/2022-23/P/54 | Expenditures | 24,491 | |||||||
05/07/2022 | OWN/2022-23/R/25 | Direct Receipts | 29,927 | 06/07/2022 | OWN/2022-23/P/55 | Expenditures | 3,552 | |||||||
05/07/2022 | OWN/2022-23/R/26 | Direct Receipts | 29,955 | 06/07/2022 | OWN/2022-23/P/56 | Expenditures | 521 | |||||||
05/07/2022 | OWN/2022-23/R/27 | Direct Receipts | 29,797 | 06/07/2022 | OWN/2022-23/P/57 | Expenditures | 260 | |||||||
22/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 219,636 | 06/07/2022 | OWN/2022-23/P/58 | Expenditures | 260 | |||||||
Reverse Receipt -PFMS | 06/07/2022 | OWN/2022-23/P/59 | Expenditures | 24,758 | ||||||||||
Reverse Receipt -PFMS | 06/07/2022 | OWN/2022-23/P/60 | Expenditures | 3,591 | ||||||||||
Reverse Receipt -PFMS | 06/07/2022 | OWN/2022-23/P/61 | Expenditures | 526 | ||||||||||
Reverse Receipt -PFMS | 06/07/2022 | OWN/2022-23/P/62 | Expenditures | 526 | ||||||||||
Reverse Receipt -PFMS | 06/07/2022 | OWN/2022-23/P/63 | Expenditures | 263 | ||||||||||
Reverse Receipt -PFMS | 06/07/2022 | OWN/2022-23/P/64 | Expenditures | 263 | ||||||||||
Reverse Receipt -PFMS | 06/07/2022 | OWN/2022-23/P/65 | Expenditures | 24,781 | ||||||||||
Reverse Receipt -PFMS | 06/07/2022 | OWN/2022-23/P/66 | Expenditures | 527 | ||||||||||
Reverse Receipt -PFMS | 06/07/2022 | OWN/2022-23/P/67 | Expenditures | 527 | ||||||||||
Reverse Receipt -PFMS | 06/07/2022 | OWN/2022-23/P/68 | Expenditures | 263 | ||||||||||
Reverse Receipt -PFMS | 06/07/2022 | OWN/2022-23/P/69 | Expenditures | 263 | ||||||||||
Reverse Receipt -PFMS | 06/07/2022 | OWN/2022-23/P/70 | Expenditures | 24,651 | ||||||||||
Reverse Receipt -PFMS | 06/07/2022 | OWN/2022-23/P/71 | Expenditures | 3,575 | ||||||||||
Reverse Receipt -PFMS | 06/07/2022 | OWN/2022-23/P/72 | Expenditures | 3,594 | ||||||||||
Reverse Receipt -PFMS | 06/07/2022 | OWN/2022-23/P/73 | Expenditures | 524 | ||||||||||
Reverse Receipt -PFMS | 06/07/2022 | OWN/2022-23/P/74 | Expenditures | 524 | ||||||||||
Reverse Receipt -PFMS | 06/07/2022 | OWN/2022-23/P/75 | Expenditures | 262 | ||||||||||
Reverse Receipt -PFMS | 06/07/2022 | OWN/2022-23/P/76 | Expenditures | 262 | ||||||||||
Reverse Receipt -PFMS | 06/07/2022 | OWN/2022-23/P/77 | Expenditures | 500 | ||||||||||
Reverse Receipt -PFMS | 06/07/2022 | OWN/2022-23/P/78 | Expenditures | 521 | ||||||||||
Reverse Receipt -PFMS | 15/07/2022 | OWN/2022-23/P/79 | Expenditures | 2,128 | ||||||||||
Reverse Receipt -PFMS | 15/07/2022 | OWN/2022-23/P/80 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 18/07/2022 | OWN/2022-23/P/82 | Expenditures | 90 | ||||||||||
Reverse Receipt -PFMS | 18/07/2022 | OWN/2022-23/P/84 | Expenditures | 90 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:29:51 PM. |