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.) |
03/09/2022 | OWN/2022-23/R/45 | Direct Receipts | 400 | 03/09/2022 | OWN/2022-23/P/30 | Expenditures | 1,000 | |||||||
03/09/2022 | OWN/2022-23/R/46 | Direct Receipts | 900 | 03/09/2022 | OWN/2022-23/P/31 | Expenditures | 2,900 | |||||||
03/09/2022 | OWN/2022-23/R/47 | Direct Receipts | 100 | 03/09/2022 | OWN/2022-23/P/32 | Expenditures | 4,000 | |||||||
03/09/2022 | OWN/2022-23/R/48 | Direct Receipts | 255 | 03/09/2022 | OWN/2022-23/P/33 | Expenditures | 1,500 | |||||||
03/09/2022 | OWN/2022-23/R/49 | Direct Receipts | 858 | 23/09/2022 | OWN/2022-23/P/61 | Expenditures | 3,000 | |||||||
19/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 143,489 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/50 | Direct Receipts | 27,347 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:42:48 AM. |