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.) |
06/07/2022 | OWN/2022-23/R/49 | Direct Receipts | 100 | 22/07/2022 | OWN/2022-23/P/84 | Expenditures | 31,800 | 22/07/2022 | OWN/2022-23/C/2 | 15,000 | ||||
07/07/2022 | OWN/2022-23/R/50 | Direct Receipts | 940 | Expenditures | ||||||||||
12/07/2022 | OWN/2022-23/R/51 | Direct Receipts | 206 | Expenditures | ||||||||||
14/07/2022 | OWN/2022-23/R/52 | Direct Receipts | 456 | Expenditures | ||||||||||
19/07/2022 | OWN/2022-23/R/53 | Direct Receipts | 145 | Expenditures | ||||||||||
27/07/2022 | OWN/2022-23/R/54 | Direct Receipts | 100 | Expenditures | ||||||||||
28/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 490,308 | Expenditures | ||||||||||
31/07/2022 | OWN/2022-23/R/55 | Direct Receipts | 248 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:17:15 PM. |