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.) |
15/07/2022 | OWN/2022-23/R/1 | Direct Receipts | 100 | 13/07/2022 | XVFC/2022-23/P/1 | Expenditures | 50,000 | |||||||
15/07/2022 | OWN/2022-23/R/2 | Direct Receipts | 100 | Expenditures | ||||||||||
16/07/2022 | OWN/2022-23/R/3 | Direct Receipts | 200 | Expenditures | ||||||||||
17/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 200 | Expenditures | ||||||||||
18/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 200 | Expenditures | ||||||||||
22/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 100 | Expenditures | ||||||||||
25/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 200 | Expenditures | ||||||||||
25/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 123,923 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:33:55 AM. |