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.) |
09/02/2023 | OWN/2022-23/R/12 | Direct Receipts | 800 | 15/02/2023 | OWN/2022-23/P/15 | Expenditures | 6,028 | |||||||
09/02/2023 | OWN/2022-23/R/13 | Direct Receipts | 7,317 | 15/02/2023 | OWN/2022-23/P/16 | Expenditures | 36,119 | |||||||
09/02/2023 | OWN/2022-23/R/14 | Direct Receipts | 4,079 | 24/02/2023 | XVFC/2022-23/P/11 | Expenditures | 8,500 | |||||||
09/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 4,558 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/16 | Direct Receipts | 4,558 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/17 | Direct Receipts | 800 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/18 | Direct Receipts | 6,380 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/19 | Direct Receipts | 1,500 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 800 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 800 | Expenditures | ||||||||||
13/02/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 1,388 | Expenditures | ||||||||||
13/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 14,784 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/23 | Direct Receipts | 4,081 | Expenditures | ||||||||||
25/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 6,601 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:50:53 AM. |