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.) |
06/03/2023 | OWN/2022-23/R/41 | Direct Receipts | 29,288 | 20/03/2023 | OWN/2022-23/P/48 | Expenditures | 150 | |||||||
06/03/2023 | OWN/2022-23/R/42 | Direct Receipts | 200 | 20/03/2023 | OWN/2022-23/P/49 | Expenditures | 136 | |||||||
06/03/2023 | OWN/2022-23/R/43 | Direct Receipts | 200 | 28/03/2023 | OWN/2022-23/P/50 | Expenditures | 29,500 | |||||||
20/03/2023 | OWN/2022-23/R/44 | Direct Receipts | 50 | 28/03/2023 | OWN/2022-23/P/51 | Expenditures | 1,700 | |||||||
28/03/2023 | OWN/2022-23/R/45 | Direct Receipts | 12 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/46 | Direct Receipts | 5,236 | Expenditures | ||||||||||
28/03/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 110,483 | Expenditures | ||||||||||
28/03/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 73,655 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:33:43 PM. |