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.) |
14/07/2022 | OWN/2022-23/R/12 | Direct Receipts | 2,270 | 04/07/2022 | XVFC/2022-23/P/7 | Expenditures | 30,000 | 15/07/2022 | OWN/2022-23/C/6 | 2,786.3 | ||||
14/07/2022 | OWN/2022-23/R/13 | Direct Receipts | 521.3 | 25/07/2022 | OWN/2022-23/P/16 | Expenditures | 3,000 | 15/07/2022 | OWN/2022-23/C/7 | 2,060 | ||||
14/07/2022 | OWN/2022-23/R/14 | Direct Receipts | 2,055 | 25/07/2022 | OWN/2022-23/P/18 | Expenditures | 2,000 | |||||||
22/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 202,414 | 26/07/2022 | OWN/2022-23/P/17 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:59:47 PM. |