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.) |
23/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 363 | 22/07/2022 | XVFC/2022-23/P/10 | Expenditures | 125,000 | |||||||
23/07/2022 | OWN/2022-23/R/11 | Direct Receipts | 920 | 22/07/2022 | XVFC/2022-23/P/9 | Expenditures | 6,885 | |||||||
23/07/2022 | OWN/2022-23/R/12 | Direct Receipts | 1,500 | 23/07/2022 | OWN/2022-23/P/10 | Expenditures | 50,000 | |||||||
23/07/2022 | OWN/2022-23/R/13 | Direct Receipts | 1,500 | 23/07/2022 | OWN/2022-23/P/5 | Expenditures | 23,764 | |||||||
23/07/2022 | OWN/2022-23/R/14 | Direct Receipts | 1,500 | 23/07/2022 | OWN/2022-23/P/6 | Expenditures | 500 | |||||||
23/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 586 | 23/07/2022 | OWN/2022-23/P/7 | Expenditures | 38,600 | |||||||
23/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 151 | 23/07/2022 | OWN/2022-23/P/8 | Expenditures | 10,000 | |||||||
23/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 930 | 23/07/2022 | OWN/2022-23/P/9 | Expenditures | 7,151 | |||||||
23/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 500 | 30/07/2022 | OWN/2022-23/P/11 | Expenditures | 2,405 | |||||||
23/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 354 | Expenditures | ||||||||||
23/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 138,317 | Expenditures | ||||||||||
29/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 174,856 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:13:43 PM. |