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.) |
07/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 5,900 | 01/07/2022 | OWN/2022-23/P/13 | Expenditures | 1,800 | 07/07/2022 | OWN/2022-23/C/4 | 5,000 | ||||
07/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 6,460 | 07/07/2022 | OWN/2022-23/P/12 | Expenditures | 10,000 | 07/07/2022 | OWN/2022-23/C/6 | 2,000 | ||||
13/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 240 | 07/07/2022 | OWN/2022-23/P/14 | Expenditures | 1,800 | |||||||
13/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 233,002 | 07/07/2022 | OWN/2022-23/P/15 | Expenditures | 1,950 | |||||||
14/07/2022 | OWN/2022-23/R/11 | Direct Receipts | 598 | 07/07/2022 | OWN/2022-23/P/7 | Expenditures | 1,400 | |||||||
14/07/2022 | OWN/2022-23/R/12 | Direct Receipts | 800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:18:28 PM. |