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.) |
10/08/2022 | OWN/2022-23/R/30 | Direct Receipts | 500 | 10/08/2022 | OWN/2022-23/P/7 | Expenditures | 1,300 | |||||||
10/08/2022 | OWN/2022-23/R/31 | Direct Receipts | 500 | 20/08/2022 | OWN/2022-23/P/8 | Expenditures | 1,050 | |||||||
10/08/2022 | OWN/2022-23/R/32 | Direct Receipts | 300 | Expenditures | ||||||||||
19/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 372,742 | Expenditures | ||||||||||
20/08/2022 | OWN/2022-23/R/33 | Direct Receipts | 450 | Expenditures | ||||||||||
20/08/2022 | OWN/2022-23/R/34 | Direct Receipts | 300 | Expenditures | ||||||||||
20/08/2022 | OWN/2022-23/R/35 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:40:00 PM. |