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.) |
06/12/2022 | OWN/2022-23/R/64 | Direct Receipts | 375 | 06/12/2022 | OWN/2022-23/P/63 | Expenditures | 6,000 | 06/12/2022 | OWN/2022-23/C/30 | 8,000 | ||||
06/12/2022 | OWN/2022-23/R/65 | Direct Receipts | 1,080 | 21/12/2022 | OWN/2022-23/P/65 | Expenditures | 15,500 | 09/12/2022 | OWN/2022-23/C/31 | 4,000 | ||||
06/12/2022 | OWN/2022-23/R/66 | Direct Receipts | 750 | 31/12/2022 | OWN/2022-23/P/64 | Expenditures | 6,000 | |||||||
06/12/2022 | OWN/2022-23/R/67 | Direct Receipts | 4,320 | Expenditures | ||||||||||
09/12/2022 | OWN/2022-23/R/68 | Direct Receipts | 1,080 | Expenditures | ||||||||||
09/12/2022 | OWN/2022-23/R/69 | Direct Receipts | 2,160 | Expenditures | ||||||||||
09/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 343,737 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:19:54 PM. |