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/13 | Direct Receipts | 200 | 10/08/2022 | OWN/2022-23/P/18 | Expenditures | 1,576 | |||||||
10/08/2022 | OWN/2022-23/R/14 | Direct Receipts | 576 | Expenditures | ||||||||||
10/08/2022 | OWN/2022-23/R/15 | Direct Receipts | 500 | Expenditures | ||||||||||
10/08/2022 | OWN/2022-23/R/16 | Direct Receipts | 250 | Expenditures | ||||||||||
10/08/2022 | OWN/2022-23/R/17 | Direct Receipts | 250 | Expenditures | ||||||||||
18/08/2022 | OWN/2022-23/R/18 | Direct Receipts | 1,136 | Expenditures | ||||||||||
19/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 414,395 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:37:13 AM. |