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.) |
06/03/2023 | OWN/2022-23/R/55 | Direct Receipts | 150 | 09/03/2023 | OWN/2022-23/P/81 | Expenditures | 1,200 | 25/03/2023 | OWN/2022-23/C/11 | 752 | ||||
11/03/2023 | OWN/2022-23/R/45 | Direct Receipts | 1,000 | 30/03/2023 | OWN/2022-23/P/79 | Expenditures | 71 | |||||||
13/03/2023 | OWN/2022-23/R/46 | Direct Receipts | 2,000 | Expenditures | ||||||||||
17/03/2023 | OWN/2022-23/R/47 | Direct Receipts | 3,000 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/48 | Direct Receipts | 3,000 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/49 | Direct Receipts | 2,000 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/56 | Direct Receipts | 752 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/57 | Direct Receipts | 1,014 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 152,261 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/8 | Direct Receipts | 6,012 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:55:18 AM. |