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.) |
07/11/2022 | OWN/2022-23/R/42 | Direct Receipts | 1,500 | 01/11/2022 | OWN/2022-23/P/38 | Expenditures | 5,000 | |||||||
11/11/2022 | OWN/2022-23/R/41 | Direct Receipts | 1,300 | 02/11/2022 | OWN/2022-23/P/39 | Expenditures | 1,729 | |||||||
14/11/2022 | OWN/2022-23/R/31 | Direct Receipts | 613 | 30/11/2022 | OWN/2022-23/P/42 | Expenditures | 4,383 | |||||||
14/11/2022 | OWN/2022-23/R/32 | Direct Receipts | 50 | Expenditures | ||||||||||
14/11/2022 | OWN/2022-23/R/33 | Direct Receipts | 50 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/34 | Direct Receipts | 248 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/35 | Direct Receipts | 20 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/36 | Direct Receipts | 20 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/40 | Direct Receipts | 3,400 | Expenditures | ||||||||||
30/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 72,573 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:25:49 PM. |