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/11 | Direct Receipts | 5,002 | 01/08/2022 | OWN/2022-23/P/7 | Expenditures | 7,200 | |||||||
01/08/2022 | OWN/2022-23/R/21 | Direct Receipts | 330 | 01/08/2022 | OWN/2022-23/P/8 | Expenditures | 5,002 | |||||||
06/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 463 | 06/08/2022 | OWN/2022-23/P/9 | Expenditures | 5,000 | |||||||
08/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 429,084 | Expenditures | ||||||||||
22/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 3,007 | Expenditures | ||||||||||
22/08/2022 | OWN/2022-23/R/22 | Direct Receipts | 630 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:58:27 AM. |