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.) |
08/08/2022 | OWN/2022-23/R/1 | Direct Receipts | 340,000 | 08/08/2022 | OWN/2022-23/P/1 | Expenditures | 340,000 | |||||||
08/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 341,466 | 09/08/2022 | OWN/2022-23/P/2 | Expenditures | 140 | |||||||
09/08/2022 | OWN/2022-23/R/2 | Direct Receipts | 110 | 29/08/2022 | OWN/2022-23/P/3 | Expenditures | 18,000 | |||||||
26/08/2022 | OWN/2022-23/R/3 | Direct Receipts | 18,430 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:14:40 AM. |