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.) |
04/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 4,616 | 04/11/2022 | OWN/2022-23/P/29 | Expenditures | 383 | |||||||
08/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 770 | 18/11/2022 | OWN/2022-23/P/22 | Expenditures | 3,600 | |||||||
18/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 6,932 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 3,431 | Expenditures | ||||||||||
24/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 87,857 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 9,330 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:44:21 AM. |