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.) |
01/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 4,897 | 06/07/2022 | OWN/2022-23/P/3 | Expenditures | 2,300 | 06/07/2022 | OWN/2022-23/C/1 | 3,109 | ||||
01/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 10 | 06/07/2022 | OWN/2022-23/P/4 | Expenditures | 860 | 06/07/2022 | OWN/2022-23/C/2 | 945 | ||||
06/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,395 | 06/07/2022 | OWN/2022-23/P/6 | Expenditures | 450 | |||||||
06/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 3,969 | 22/07/2022 | OWN/2022-23/P/5 | Expenditures | 3,070 | |||||||
13/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 222,319 | Expenditures | ||||||||||
20/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 3,094 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:05:04 AM. |