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.) |
13/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 703 | 10/08/2022 | OWN/2022-23/P/10 | Expenditures | 9,300 | |||||||
22/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 243,235 | 13/08/2022 | OWN/2022-23/P/11 | Expenditures | 700 | |||||||
31/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 415 | 24/08/2022 | OWN/2022-23/P/12 | Expenditures | 10,100 | |||||||
31/08/2022 | OWN/2022-23/R/19 | Direct Receipts | 600 | 24/08/2022 | OWN/2022-23/P/24 | Expenditures | 2,000 | |||||||
31/08/2022 | OWN/2022-23/R/20 | Direct Receipts | 165 | 31/08/2022 | OWN/2022-23/P/21 | Expenditures | 600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:57:02 AM. |