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/41 | Direct Receipts | 273 | 01/12/2022 | OWN/2022-23/P/35 | Expenditures | 480 | |||||||
01/12/2022 | OWN/2022-23/R/42 | Direct Receipts | 500 | 02/12/2022 | OWN/2022-23/P/33 | Expenditures | 2,000 | |||||||
01/12/2022 | OWN/2022-23/R/43 | Direct Receipts | 508 | 02/12/2022 | OWN/2022-23/P/34 | Expenditures | 750 | |||||||
01/12/2022 | OWN/2022-23/R/44 | Direct Receipts | 1,122 | 02/12/2022 | OWN/2022-23/P/36 | Expenditures | 2,000 | |||||||
01/12/2022 | OWN/2022-23/R/45 | Direct Receipts | 1,083 | 28/12/2022 | XVFC/2022-23/P/1 | Expenditures | 49,700 | |||||||
01/12/2022 | OWN/2022-23/R/46 | Direct Receipts | 432 | 28/12/2022 | XVFC/2022-23/P/2 | Expenditures | 33,800 | |||||||
01/12/2022 | OWN/2022-23/R/47 | Direct Receipts | 1,093 | Expenditures | ||||||||||
01/12/2022 | OWN/2022-23/R/48 | Direct Receipts | 142 | Expenditures | ||||||||||
01/12/2022 | OWN/2022-23/R/49 | Direct Receipts | 329 | Expenditures | ||||||||||
01/12/2022 | OWN/2022-23/R/50 | Direct Receipts | 388 | Expenditures | ||||||||||
01/12/2022 | OWN/2022-23/R/51 | Direct Receipts | 135 | Expenditures | ||||||||||
01/12/2022 | OWN/2022-23/R/52 | Direct Receipts | 277 | Expenditures | ||||||||||
01/12/2022 | OWN/2022-23/R/53 | Direct Receipts | 195 | Expenditures | ||||||||||
01/12/2022 | OWN/2022-23/R/54 | Direct Receipts | 166 | Expenditures | ||||||||||
01/12/2022 | OWN/2022-23/R/55 | Direct Receipts | 175 | Expenditures | ||||||||||
16/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 97,132 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:55:06 AM. |