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.) |
13/11/2023 | OWN/2023-24/R/5 | Direct Receipts | 400 | 08/11/2023 | OWN/2023-24/P/17 | Expenditures | 5,010 | |||||||
28/11/2023 | OWN/2023-24/R/6 | Direct Receipts | 200 | Expenditures | ||||||||||
30/11/2023 | 5THSFC/2023-24/R/8 | Direct Receipts | 74 | Expenditures | ||||||||||
30/11/2023 | CRF/2023-24/R/3 | Direct Receipts | 10 | Expenditures | ||||||||||
30/11/2023 | MMGPY/2023-24/R/3 | Direct Receipts | 68 | Expenditures | ||||||||||
30/11/2023 | MPLADS/2023-24/R/3 | Direct Receipts | 49 | Expenditures | ||||||||||
30/11/2023 | NRHM/2023-24/R/3 | Direct Receipts | 67 | Expenditures | ||||||||||
30/11/2023 | OWN/2023-24/R/10 | Direct Receipts | 3 | Expenditures | ||||||||||
30/11/2023 | OWN/2023-24/R/9 | Direct Receipts | 6,025 | Expenditures | ||||||||||
30/11/2023 | SBM/2023-24/R/2 | Direct Receipts | 45 | Expenditures | ||||||||||
30/11/2023 | VKVNY/2023-24/R/6 | Direct Receipts | 613 | Expenditures | ||||||||||
30/11/2023 | VMJS/2023-24/R/3 | Direct Receipts | 144 | Expenditures | ||||||||||
30/11/2023 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 119,253 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:26:26 AM. |