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/50 | Direct Receipts | 5,339 | 10/11/2022 | OWN/2022-23/P/67 | Expenditures | 816 | 01/11/2022 | OWN/2022-23/C/23 | 5,340 | ||||
10/11/2022 | OWN/2022-23/R/51 | Direct Receipts | 16,408 | 10/11/2022 | OWN/2022-23/P/68 | Expenditures | 1,266 | 10/11/2022 | OWN/2022-23/C/24 | 16,408 | ||||
25/11/2022 | OWN/2022-23/R/52 | Direct Receipts | 991 | 10/11/2022 | OWN/2022-23/P/69 | Expenditures | 1,266 | |||||||
25/11/2022 | OWN/2022-23/R/53 | Direct Receipts | 2,040 | 23/11/2022 | OWN/2022-23/P/70 | Expenditures | 1,616 | |||||||
28/11/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 329,786 | 23/11/2022 | OWN/2022-23/P/71 | Expenditures | 450 | |||||||
Reverse Receipt -PFMS | 23/11/2022 | OWN/2022-23/P/72 | Expenditures | 5,812 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | OWN/2022-23/P/73 | Expenditures | 1,612 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | OWN/2022-23/P/74 | Expenditures | 2,990 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | OWN/2022-23/P/75 | Expenditures | 1,612 | ||||||||||
Reverse Receipt -PFMS | 25/11/2022 | OWN/2022-23/P/76 | Expenditures | 1,300 | ||||||||||
Reverse Receipt -PFMS | 25/11/2022 | OWN/2022-23/P/77 | Expenditures | 480 | ||||||||||
Reverse Receipt -PFMS | 25/11/2022 | OWN/2022-23/P/79 | Expenditures | 1,268 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:39:14 PM. |