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.) |
01/07/2022 | OWN/2022-23/R/12 | Direct Receipts | 419 | 04/07/2022 | OWN/2022-23/P/7 | Expenditures | 300,000 | |||||||
07/07/2022 | NOAPS/2022-23/R/7 | Direct Receipts | 350 | 18/07/2022 | OWN/2022-23/P/8 | Expenditures | 200,000 | |||||||
07/07/2022 | NOAPS/2022-23/R/8 | Direct Receipts | 350 | Expenditures | ||||||||||
07/07/2022 | OWN/2022-23/R/11 | Direct Receipts | 200,000 | Expenditures | ||||||||||
13/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 131,119 | Expenditures | ||||||||||
13/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 196,674 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:09:59 PM. |