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.) |
08/02/2023 | OWN/2022-23/R/10 | Direct Receipts | 1,000 | 15/02/2023 | OWN/2022-23/P/7 | Expenditures | 20,171 | |||||||
08/02/2023 | OWN/2022-23/R/9 | Direct Receipts | 3,164 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/11 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/12 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/13 | Direct Receipts | 4,023 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/14 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/16 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/17 | Direct Receipts | 3,096 | Expenditures | ||||||||||
13/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 231 | Expenditures | ||||||||||
13/02/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 52,965 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/18 | Direct Receipts | 293,701 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:38:59 AM. |