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.) |
06/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 5,000 | 06/07/2022 | OWN/2022-23/P/24 | Expenditures | 5,000 | |||||||
06/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 5,600 | 16/07/2022 | OWN/2022-23/P/25 | Expenditures | 2,200 | |||||||
16/07/2022 | OWN/2022-23/R/11 | Direct Receipts | 42,611 | 28/07/2022 | OWN/2022-23/P/26 | Expenditures | 4,000 | |||||||
26/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 143,690 | 28/07/2022 | OWN/2022-23/P/27 | Expenditures | 4,000 | |||||||
28/07/2022 | OWN/2022-23/R/13 | Direct Receipts | 4,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:01:16 AM. |