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.) |
01/11/2022 | OWN/2022-23/R/48 | Direct Receipts | 137 | 01/11/2022 | OWN/2022-23/P/110 | Expenditures | 15,118 | 21/11/2022 | OWN/2022-23/C/11 | 9,532 | ||||
02/11/2022 | OWN/2022-23/R/44 | Direct Receipts | 4,382 | 09/11/2022 | XVFC/2022-23/P/6 | Expenditures | 143,200 | |||||||
02/11/2022 | OWN/2022-23/R/50 | Direct Receipts | 1,200 | 21/11/2022 | OWN/2022-23/P/111 | Expenditures | 4,541 | |||||||
07/11/2022 | OWN/2022-23/R/45 | Direct Receipts | 4,646 | 22/11/2022 | OWN/2022-23/P/112 | Expenditures | 508,473 | |||||||
07/11/2022 | OWN/2022-23/R/51 | Direct Receipts | 3,800 | Expenditures | ||||||||||
09/11/2022 | OWN/2022-23/R/46 | Direct Receipts | 508,473 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/47 | Direct Receipts | 14,073 | Expenditures | ||||||||||
30/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 119,033 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:24:31 PM. |