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.) |
21/03/2023 | OWN/2022-23/R/1 | Direct Receipts | 1,137 | 22/03/2023 | OWN/2022-23/P/1 | Expenditures | 139,851 | 24/03/2023 | OWN/2022-23/C/1 | 107,280 | ||||
21/03/2023 | OWN/2022-23/R/2 | Direct Receipts | 145,678 | 27/03/2023 | OWN/2022-23/P/2 | Expenditures | 128,235 | 27/03/2023 | OWN/2022-23/C/2 | 5,000 | ||||
21/03/2023 | OWN/2022-23/R/3 | Direct Receipts | 1,298 | 29/03/2023 | OWN/2022-23/P/3 | Expenditures | 17,294 | |||||||
21/03/2023 | OWN/2022-23/R/4 | Direct Receipts | 11,476 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/5 | Direct Receipts | 132,585 | Expenditures | ||||||||||
21/03/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 62,204 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 61,393 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:18:31 AM. |