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.) |
06/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 341 | 12/06/2022 | XVFC/2022-23/P/1 | Expenditures | 43,043 | 06/06/2022 | OWN/2022-23/C/3 | 2,600 | ||||
16/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 37,334 | 20/06/2022 | OWN/2022-23/P/10 | Expenditures | 1,200 | |||||||
20/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 20 | 20/06/2022 | OWN/2022-23/P/11 | Expenditures | 1,000 | |||||||
Direct Receipts | 20/06/2022 | OWN/2022-23/P/3 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 20/06/2022 | OWN/2022-23/P/4 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 20/06/2022 | OWN/2022-23/P/5 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/06/2022 | OWN/2022-23/P/6 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/06/2022 | OWN/2022-23/P/7 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 20/06/2022 | OWN/2022-23/P/8 | Expenditures | 800 | ||||||||||
Direct Receipts | 20/06/2022 | OWN/2022-23/P/9 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:30:57 PM. |