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.) |
08/11/2022 | OWN/2022-23/R/249 | Direct Receipts | 600 | 11/11/2022 | OWN/2022-23/P/45 | Expenditures | 3,000 | |||||||
08/11/2022 | OWN/2022-23/R/250 | Direct Receipts | 600 | 11/11/2022 | OWN/2022-23/P/46 | Expenditures | 1,800 | |||||||
08/11/2022 | OWN/2022-23/R/251 | Direct Receipts | 600 | Expenditures | ||||||||||
08/11/2022 | OWN/2022-23/R/252 | Direct Receipts | 300 | Expenditures | ||||||||||
08/11/2022 | OWN/2022-23/R/253 | Direct Receipts | 300 | Expenditures | ||||||||||
08/11/2022 | OWN/2022-23/R/254 | Direct Receipts | 300 | Expenditures | ||||||||||
08/11/2022 | OWN/2022-23/R/255 | Direct Receipts | 300 | Expenditures | ||||||||||
08/11/2022 | OWN/2022-23/R/256 | Direct Receipts | 800 | Expenditures | ||||||||||
08/11/2022 | OWN/2022-23/R/257 | Direct Receipts | 300 | Expenditures | ||||||||||
28/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 543,307 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:59:02 PM. |