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.) |
01/12/2022 | OWN/2022-23/R/33 | Direct Receipts | 500 | 01/12/2022 | OWN/2022-23/P/30 | Expenditures | 2,980 | |||||||
01/12/2022 | OWN/2022-23/R/34 | Direct Receipts | 2,980 | 01/12/2022 | OWN/2022-23/P/31 | Expenditures | 2,940 | |||||||
01/12/2022 | OWN/2022-23/R/35 | Direct Receipts | 2,940 | 01/12/2022 | OWN/2022-23/P/32 | Expenditures | 4,360 | |||||||
01/12/2022 | OWN/2022-23/R/36 | Direct Receipts | 4,360 | 01/12/2022 | OWN/2022-23/P/33 | Expenditures | 2,640 | |||||||
01/12/2022 | OWN/2022-23/R/37 | Direct Receipts | 2,640 | Expenditures | ||||||||||
01/12/2022 | OWN/2022-23/R/5 | Direct Receipts | 49,500 | Expenditures | ||||||||||
25/12/2022 | OWN/2022-23/R/6 | Direct Receipts | 190 | Expenditures | ||||||||||
27/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 260,878 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:51:35 PM. |