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.) |
04/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 10,380 | 03/09/2022 | XVFC/2022-23/P/7 | Expenditures | 75,000 | |||||||
04/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,726 | 04/09/2022 | OWN/2022-23/P/31 | Expenditures | 1,210 | |||||||
04/09/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 185,092 | 04/09/2022 | OWN/2022-23/P/32 | Expenditures | 760 | |||||||
28/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 1,285 | 04/09/2022 | OWN/2022-23/P/33 | Expenditures | 1,000 | |||||||
Direct Receipts | 28/09/2022 | OWN/2022-23/P/34 | Expenditures | 1,259 | ||||||||||
Direct Receipts | 28/09/2022 | OWN/2022-23/P/35 | Expenditures | 1,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:08:28 PM. |