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/26 | Direct Receipts | 333 | 02/08/2022 | OWN/2022-23/P/11 | Expenditures | 10,000 | |||||||
10/08/2022 | OWN/2022-23/R/27 | Direct Receipts | 1,000 | 03/08/2022 | OWN/2022-23/P/12 | Expenditures | 10,000 | |||||||
15/08/2022 | OWN/2022-23/R/28 | Direct Receipts | 1,000 | 05/08/2022 | OWN/2022-23/P/13 | Expenditures | 10,000 | |||||||
19/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 236,411 | 10/08/2022 | OWN/2022-23/P/14 | Expenditures | 1,000 | |||||||
Reverse Receipt -PFMS | 15/08/2022 | OWN/2022-23/P/15 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:54:13 AM. |