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/47 | Direct Receipts | 2,521 | 13/08/2022 | OWN/2022-23/P/17 | Expenditures | 2,000 | |||||||
08/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 279,424 | Expenditures | ||||||||||
13/08/2022 | OWN/2022-23/R/48 | Direct Receipts | 5,000 | Expenditures | ||||||||||
18/08/2022 | OWN/2022-23/R/49 | Direct Receipts | 1,950 | Expenditures | ||||||||||
22/08/2022 | OWN/2022-23/R/50 | Direct Receipts | 1,500 | Expenditures | ||||||||||
30/08/2022 | OWN/2022-23/R/25 | Direct Receipts | 300 | Expenditures | ||||||||||
30/08/2022 | OWN/2022-23/R/26 | Direct Receipts | 975 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 11:07:13 PM. |