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.) |
04/07/2022 | OWN/2022-23/R/28 | Direct Receipts | 600 | 10/07/2022 | OWN/2022-23/P/13 | Expenditures | 91,690 | |||||||
10/07/2022 | OWN/2022-23/R/31 | Direct Receipts | 91,690 | 17/07/2022 | XVFC/2022-23/P/15 | Expenditures | 24,000 | |||||||
18/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 195,097 | 28/07/2022 | OWN/2022-23/P/14 | Expenditures | 2,200 | |||||||
20/07/2022 | OWN/2022-23/R/33 | Direct Receipts | 1,408 | Expenditures | ||||||||||
28/07/2022 | OWN/2022-23/R/32 | Direct Receipts | 13,130 | Expenditures | ||||||||||
28/07/2022 | OWN/2022-23/R/34 | Direct Receipts | 6,653 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:52:09 PM. |