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.) |
03/11/2022 | OWN/2022-23/R/42 | Direct Receipts | 9,434 | 03/11/2022 | OWN/2022-23/P/55 | Expenditures | 110 | 03/11/2022 | OWN/2022-23/C/45 | 9,294 | ||||
07/11/2022 | OWN/2022-23/R/43 | Direct Receipts | 31,836 | 09/11/2022 | OWN/2022-23/P/56 | Expenditures | 4,200 | 07/11/2022 | OWN/2022-23/C/46 | 31,836 | ||||
10/11/2022 | OWN/2022-23/R/44 | Direct Receipts | 15,989 | 09/11/2022 | OWN/2022-23/P/57 | Expenditures | 8,300 | 10/11/2022 | OWN/2022-23/C/47 | 15,989 | ||||
25/11/2022 | OWN/2022-23/R/45 | Direct Receipts | 10,000 | 09/11/2022 | OWN/2022-23/P/58 | Expenditures | 3,500 | 25/11/2022 | OWN/2022-23/C/48 | 10,000 | ||||
25/11/2022 | OWN/2022-23/R/46 | Direct Receipts | 893 | 09/11/2022 | OWN/2022-23/P/59 | Expenditures | 2,000 | 25/11/2022 | OWN/2022-23/C/49 | 110 | ||||
30/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 313,964 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:40:26 AM. |