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.) |
01/12/2022 | OWN/2022-23/R/62 | Direct Receipts | 800 | 17/12/2022 | OWN/2022-23/P/13 | Expenditures | 580 | |||||||
02/12/2022 | OWN/2022-23/R/63 | Direct Receipts | 1,300 | 17/12/2022 | OWN/2022-23/P/14 | Expenditures | 10,060 | |||||||
02/12/2022 | OWN/2022-23/R/64 | Direct Receipts | 1,360 | 17/12/2022 | PPMS/2022-23/P/4 | Expenditures | 14,000 | |||||||
02/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 223,893 | Expenditures | ||||||||||
07/12/2022 | OWN/2022-23/R/65 | Direct Receipts | 5,050 | Expenditures | ||||||||||
07/12/2022 | OWN/2022-23/R/66 | Direct Receipts | 300 | Expenditures | ||||||||||
07/12/2022 | OWN/2022-23/R/67 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:20:19 PM. |