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.) |
07/07/2022 | OWN/2022-23/R/16 | Direct Receipts | 3,600 | 16/07/2022 | OWN/2022-23/P/1 | Expenditures | 5,500 | |||||||
07/07/2022 | OWN/2022-23/R/17 | Direct Receipts | 3,600 | Expenditures | ||||||||||
07/07/2022 | OWN/2022-23/R/18 | Direct Receipts | 100 | Expenditures | ||||||||||
07/07/2022 | OWN/2022-23/R/19 | Direct Receipts | 300 | Expenditures | ||||||||||
07/07/2022 | OWN/2022-23/R/20 | Direct Receipts | 200 | Expenditures | ||||||||||
07/07/2022 | OWN/2022-23/R/21 | Direct Receipts | 1,012 | Expenditures | ||||||||||
07/07/2022 | OWN/2022-23/R/22 | Direct Receipts | 1,642 | Expenditures | ||||||||||
07/07/2022 | OWN/2022-23/R/23 | Direct Receipts | 3,598 | Expenditures | ||||||||||
07/07/2022 | OWN/2022-23/R/24 | Direct Receipts | 1,434 | Expenditures | ||||||||||
07/07/2022 | OWN/2022-23/R/25 | Direct Receipts | 2,847 | Expenditures | ||||||||||
07/07/2022 | OWN/2022-23/R/26 | Direct Receipts | 2,387 | Expenditures | ||||||||||
07/07/2022 | OWN/2022-23/R/27 | Direct Receipts | 5,833 | Expenditures | ||||||||||
07/07/2022 | OWN/2022-23/R/28 | Direct Receipts | 1,511 | Expenditures | ||||||||||
07/07/2022 | OWN/2022-23/R/29 | Direct Receipts | 3,708 | Expenditures | ||||||||||
07/07/2022 | OWN/2022-23/R/30 | Direct Receipts | 1,318 | Expenditures | ||||||||||
29/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 113,088 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:50:56 PM. |