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/7 | Direct Receipts | 9,330 | 08/08/2022 | OWN/2022-23/P/3 | Expenditures | 4,200 | |||||||
08/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 639,149 | 08/08/2022 | OWN/2022-23/P/4 | Expenditures | 100 | |||||||
09/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 180.87 | Expenditures | ||||||||||
11/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 4,200 | Expenditures | ||||||||||
14/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 16,800 | Expenditures | ||||||||||
15/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 10,690 | Expenditures | ||||||||||
25/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 25 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:51:34 PM. |