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/49 | Direct Receipts | 100 | 22/07/2022 | OWN/2022-23/P/32 | Expenditures | 3,000 | 20/07/2022 | OWN/2022-23/C/4 | 3,017 | ||||
01/07/2022 | OWN/2022-23/R/50 | Direct Receipts | 500 | Expenditures | 31/07/2022 | OWN/2022-23/C/5 | 18 | |||||||
01/07/2022 | OWN/2022-23/R/63 | Direct Receipts | 9,600 | Expenditures | ||||||||||
07/07/2022 | OWN/2022-23/R/53 | Direct Receipts | 236 | Expenditures | ||||||||||
07/07/2022 | OWN/2022-23/R/54 | Direct Receipts | 287 | Expenditures | ||||||||||
07/07/2022 | OWN/2022-23/R/55 | Direct Receipts | 369 | Expenditures | ||||||||||
28/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 204,150 | Expenditures | ||||||||||
31/07/2022 | OWN/2022-23/R/56 | Direct Receipts | 70 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:08:52 PM. |