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/10 | Direct Receipts | 186 | 02/08/2022 | OWN/2022-23/P/12 | Expenditures | 250 | |||||||
02/08/2022 | OWN/2022-23/R/3 | Direct Receipts | 200 | 02/08/2022 | OWN/2022-23/P/23 | Expenditures | 190 | |||||||
22/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 105,625 | 02/08/2022 | OWN/2022-23/P/24 | Expenditures | 5,100 | |||||||
31/08/2022 | OWN/2022-23/R/4 | Direct Receipts | 465 | 18/08/2022 | OWN/2022-23/P/13 | Expenditures | 2,500 | |||||||
Direct Receipts | 20/08/2022 | OWN/2022-23/P/14 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:11:09 PM. |