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/15 | Direct Receipts | 280 | 19/08/2022 | OWN/2022-23/P/5 | Expenditures | 680 | |||||||
08/08/2022 | OWN/2022-23/R/16 | Direct Receipts | 100 | 30/08/2022 | OWN/2022-23/P/6 | Expenditures | 750 | |||||||
10/08/2022 | OWN/2022-23/R/17 | Direct Receipts | 100 | Expenditures | ||||||||||
10/08/2022 | OWN/2022-23/R/18 | Direct Receipts | 100 | Expenditures | ||||||||||
13/08/2022 | OWN/2022-23/R/19 | Direct Receipts | 100 | Expenditures | ||||||||||
19/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 85,722 | Expenditures | ||||||||||
24/08/2022 | OWN/2022-23/R/20 | Direct Receipts | 500 | Expenditures | ||||||||||
24/08/2022 | OWN/2022-23/R/21 | Direct Receipts | 250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:56:50 PM. |