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.) |
02/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,408 | 21/09/2022 | OWN/2022-23/P/15 | Expenditures | 1,833 | 30/09/2022 | OWN/2022-23/C/7 | 2,170 | ||||
09/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 500 | 21/09/2022 | OWN/2022-23/P/18 | Expenditures | 1,150 | 30/09/2022 | OWN/2022-23/C/8 | 2,400 | ||||
19/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 122,123 | 26/09/2022 | OWN/2022-23/P/20 | Expenditures | 7,850 | |||||||
26/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 1,097 | 30/09/2022 | OWN/2022-23/P/24 | Expenditures | 2,570 | |||||||
26/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 2,580 | 30/09/2022 | OWN/2022-23/P/25 | Expenditures | 10 | |||||||
27/09/2022 | OWN/2022-23/R/19 | Direct Receipts | 2,109 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:51:25 PM. |