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.) |
05/08/2022 | OWN/2022-23/R/41 | Direct Receipts | 2,400 | 04/08/2022 | OWN/2022-23/P/44 | Expenditures | 1,500 | |||||||
05/08/2022 | OWN/2022-23/R/42 | Direct Receipts | 590 | 05/08/2022 | OWN/2022-23/P/37 | Expenditures | 4,050 | |||||||
08/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 309,977 | 05/08/2022 | OWN/2022-23/P/38 | Expenditures | 177 | |||||||
09/08/2022 | OWN/2022-23/R/43 | Direct Receipts | 8,200 | 12/08/2022 | OWN/2022-23/P/48 | Expenditures | 2,301 | |||||||
Direct Receipts | 14/08/2022 | OWN/2022-23/P/49 | Expenditures | 6,150 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/39 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:13:14 AM. |