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.) |
05/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 820 | 05/07/2022 | OWN/2022-23/P/8 | Expenditures | 1,222 | |||||||
05/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,202 | 05/07/2022 | OWN/2022-23/P/9 | Expenditures | 800 | |||||||
12/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 224,204 | 11/07/2022 | XVFC/2022-23/P/7 | Expenditures | 88,200 | |||||||
26/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,324 | 29/07/2022 | OWN/2022-23/P/10 | Expenditures | 4,392 | |||||||
26/07/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,668 | Expenditures | ||||||||||
26/07/2022 | OWN/2022-23/R/12 | Direct Receipts | 1,400 | Expenditures | ||||||||||
31/07/2022 | FFC/2022-23/R/1 | Direct Receipts | 141 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:58:21 AM. |