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.) |
19/08/2022 | OWN/2022-23/R/17 | Direct Receipts | 99,842 | 19/08/2022 | OWN/2022-23/P/9 | Expenditures | 37,000 | |||||||
19/08/2022 | OWN/2022-23/R/18 | Direct Receipts | 90,332 | 20/08/2022 | OWN/2022-23/P/10 | Expenditures | 52,800 | |||||||
19/08/2022 | OWN/2022-23/R/19 | Direct Receipts | 432 | 20/08/2022 | OWN/2022-23/P/11 | Expenditures | 3,100 | |||||||
19/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 629,056 | 27/08/2022 | OWN/2022-23/P/12 | Expenditures | 2,900 | |||||||
20/08/2022 | OWN/2022-23/R/20 | Direct Receipts | 2,844 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:15:19 AM. |