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.) |
06/02/2023 | OWN/2022-23/R/27 | Direct Receipts | 7,496 | 02/02/2023 | OWN/2022-23/P/51 | Expenditures | 6,500 | 20/02/2023 | OWN/2022-23/C/4 | 12,862 | ||||
20/02/2023 | OWN/2022-23/R/28 | Direct Receipts | 5,366 | 02/02/2023 | OWN/2022-23/P/52 | Expenditures | 7,000 | |||||||
23/02/2023 | OWN/2022-23/R/29 | Direct Receipts | 96,538 | 02/02/2023 | OWN/2022-23/P/53 | Expenditures | 11,380 | |||||||
23/02/2023 | OWN/2022-23/R/30 | Direct Receipts | 7,122 | 02/02/2023 | OWN/2022-23/P/54 | Expenditures | 7,500 | |||||||
23/02/2023 | OWN/2022-23/R/31 | Direct Receipts | 13,144 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/32 | Direct Receipts | 5,136 | Expenditures | ||||||||||
24/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 291,218 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:11:33 PM. |