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.) |
10/07/2022 | OWN/2022-23/R/48 | Direct Receipts | 836 | 06/07/2022 | OWN/2022-23/P/21 | Expenditures | 2,700 | 20/07/2022 | OWN/2022-23/C/3 | 9,259 | ||||
10/07/2022 | OWN/2022-23/R/49 | Direct Receipts | 220 | 06/07/2022 | OWN/2022-23/P/22 | Expenditures | 2,858 | 20/07/2022 | OWN/2022-23/C/6 | 3,000 | ||||
18/07/2022 | OWN/2022-23/R/50 | Direct Receipts | 1,472 | 31/07/2022 | XVFC/2022-23/P/2 | Expenditures | 17.7 | |||||||
18/07/2022 | OWN/2022-23/R/51 | Direct Receipts | 80 | Expenditures | ||||||||||
19/07/2022 | OWN/2022-23/R/52 | Direct Receipts | 1,231 | Expenditures | ||||||||||
19/07/2022 | OWN/2022-23/R/53 | Direct Receipts | 120 | Expenditures | ||||||||||
26/07/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 80,462 | Expenditures | ||||||||||
28/07/2022 | OWN/2022-23/R/54 | Direct Receipts | 568 | Expenditures | ||||||||||
28/07/2022 | OWN/2022-23/R/55 | Direct Receipts | 30 | Expenditures | ||||||||||
31/07/2022 | XVFC/2022-23/R/6 | Direct Receipts | 4,788 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:47:12 AM. |