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.) |
02/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 681 | 06/06/2022 | OWN/2022-23/P/6 | Expenditures | 1,320 | |||||||
02/06/2022 | OWN/2022-23/R/16 | Direct Receipts | 285 | 07/06/2022 | OWN/2022-23/P/12 | Expenditures | 5,417 | |||||||
02/06/2022 | OWN/2022-23/R/17 | Direct Receipts | 189 | 15/06/2022 | OWN/2022-23/P/11 | Expenditures | 1,240 | |||||||
02/06/2022 | OWN/2022-23/R/18 | Direct Receipts | 2,000 | 15/06/2022 | OWN/2022-23/P/8 | Expenditures | 3,500 | |||||||
02/06/2022 | OWN/2022-23/R/19 | Direct Receipts | 429 | 16/06/2022 | OWN/2022-23/P/13 | Expenditures | 3,500 | |||||||
02/06/2022 | OWN/2022-23/R/20 | Direct Receipts | 164 | 16/06/2022 | OWN/2022-23/P/14 | Expenditures | 6,200 | |||||||
02/06/2022 | OWN/2022-23/R/21 | Direct Receipts | 1,409 | Expenditures | ||||||||||
02/06/2022 | OWN/2022-23/R/22 | Direct Receipts | 260 | Expenditures | ||||||||||
02/06/2022 | OWN/2022-23/R/23 | Direct Receipts | 720 | Expenditures | ||||||||||
06/06/2022 | OWN/2022-23/R/24 | Direct Receipts | 600 | Expenditures | ||||||||||
16/06/2022 | OWN/2022-23/R/25 | Direct Receipts | 1,240 | Expenditures | ||||||||||
16/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 88,866 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:57:44 AM. |