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.) |
02/08/2022 | OWN/2022-23/R/36 | Direct Receipts | 16 | 01/08/2022 | OWN/2022-23/P/13 | Expenditures | 3,000 | |||||||
03/08/2022 | OWN/2022-23/R/37 | Direct Receipts | 75 | 19/08/2022 | OWN/2022-23/P/18 | Expenditures | 250 | |||||||
03/08/2022 | OWN/2022-23/R/42 | Direct Receipts | 71 | Expenditures | ||||||||||
04/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 314,457 | Expenditures | ||||||||||
19/08/2022 | OWN/2022-23/R/38 | Direct Receipts | 294 | Expenditures | ||||||||||
19/08/2022 | OWN/2022-23/R/39 | Direct Receipts | 250 | Expenditures | ||||||||||
19/08/2022 | OWN/2022-23/R/40 | Direct Receipts | 300 | Expenditures | ||||||||||
19/08/2022 | OWN/2022-23/R/41 | Direct Receipts | 250 | Expenditures | ||||||||||
19/08/2022 | OWN/2022-23/R/43 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:26:06 AM. |