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.) |
01/12/2022 | OWN/2022-23/R/40 | Direct Receipts | 1,386 | 02/12/2022 | OWN/2022-23/P/52 | Expenditures | 62 | |||||||
09/12/2022 | OWN/2022-23/R/41 | Direct Receipts | 500 | 19/12/2022 | OWN/2022-23/P/46 | Expenditures | 107 | |||||||
09/12/2022 | OWN/2022-23/R/42 | Direct Receipts | 1,160 | 19/12/2022 | OWN/2022-23/P/47 | Expenditures | 274 | |||||||
16/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 155,192 | Expenditures | ||||||||||
19/12/2022 | OWN/2022-23/R/43 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/12/2022 | OWN/2022-23/R/44 | Direct Receipts | 128 | Expenditures | ||||||||||
19/12/2022 | OWN/2022-23/R/45 | Direct Receipts | 597 | Expenditures | ||||||||||
19/12/2022 | OWN/2022-23/R/46 | Direct Receipts | 1,498 | Expenditures | ||||||||||
19/12/2022 | OWN/2022-23/R/57 | Direct Receipts | 600 | Expenditures | ||||||||||
19/12/2022 | OWN/2022-23/R/58 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:06:04 AM. |