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.) |
01/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 6,500 | 14/11/2022 | OWN/2022-23/P/17 | Expenditures | 134,085 | |||||||
01/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 6,500 | Expenditures | ||||||||||
01/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 64,311 | Expenditures | ||||||||||
01/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 266,247 | Expenditures | ||||||||||
01/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 64,311 | Expenditures | ||||||||||
01/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 1,231 | Expenditures | ||||||||||
01/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 266,247 | Expenditures | ||||||||||
01/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 1,231 | Expenditures | ||||||||||
01/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 266,247 | Expenditures | ||||||||||
15/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 331,851 | Expenditures | ||||||||||
15/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 80,066 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/32 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:32:08 AM. |