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.) |
02/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 1,000 | 01/08/2022 | OWN/2022-23/P/15 | Expenditures | 400 | |||||||
08/08/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 246,313 | 02/08/2022 | OWN/2022-23/P/16 | Expenditures | 1,000 | |||||||
11/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 400 | 13/08/2022 | OWN/2022-23/P/17 | Expenditures | 1,000 | |||||||
13/08/2022 | OWN/2022-23/R/14 | Direct Receipts | 1,000 | 19/08/2022 | OWN/2022-23/P/18 | Expenditures | 3,000 | |||||||
19/08/2022 | OWN/2022-23/R/15 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:40:46 PM. |