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.) |
03/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 8,170 | 08/08/2022 | OWN/2022-23/P/17 | Expenditures | 10,700 | |||||||
05/08/2022 | OWN/2022-23/R/29 | Direct Receipts | 1,556 | 10/08/2022 | OWN/2022-23/P/50 | Expenditures | 6,500 | |||||||
05/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 296,687 | 25/08/2022 | OWN/2022-23/P/51 | Expenditures | 6,000 | |||||||
17/08/2022 | OWN/2022-23/R/14 | Direct Receipts | 5,880 | Expenditures | ||||||||||
30/08/2022 | OWN/2022-23/R/30 | Direct Receipts | 7,604 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:44:55 AM. |