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.) |
01/08/2022 | OWN/2022-23/R/18 | Direct Receipts | 23,091 | 01/08/2022 | OWN/2022-23/P/18 | Expenditures | 28,881 | |||||||
03/08/2022 | OWN/2022-23/R/19 | Direct Receipts | 16,620 | 08/08/2022 | OWN/2022-23/P/19 | Expenditures | 45,420 | |||||||
04/08/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 399,468 | 18/08/2022 | OWN/2022-23/P/20 | Expenditures | 50,648 | |||||||
23/08/2022 | OWN/2022-23/R/20 | Direct Receipts | 60,525 | 23/08/2022 | OWN/2022-23/P/21 | Expenditures | 12,545 | |||||||
24/08/2022 | OWN/2022-23/R/21 | Direct Receipts | 14,780 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:39:15 PM. |