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.) |
03/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 40 | 23/06/2022 | OWN/2022-23/P/2 | Expenditures | 17.7 | |||||||
03/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 600 | Expenditures | ||||||||||
23/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 24,000 | Expenditures | ||||||||||
23/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 10,600 | Expenditures | ||||||||||
23/06/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 14,200 | Expenditures | ||||||||||
23/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,491 | Expenditures | ||||||||||
23/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 2,315 | Expenditures | ||||||||||
23/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 902 | Expenditures | ||||||||||
23/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 2,721 | Expenditures | ||||||||||
25/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 50 | Expenditures | ||||||||||
25/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 20 | Expenditures | ||||||||||
25/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 105,789 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 03:32:29 PM. |