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.) |
20/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 6,578 | 20/09/2022 | OWN/2022-23/P/24 | Expenditures | 715 | 28/09/2022 | OWN/2022-23/C/9 | 7,300 | ||||
20/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 2,595 | 20/09/2022 | OWN/2022-23/P/25 | Expenditures | 600 | |||||||
20/09/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 170,023 | 28/09/2022 | OWN/2022-23/P/27 | Expenditures | 10,000 | |||||||
28/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 7,710 | 29/09/2022 | OWN/2022-23/P/28 | Expenditures | 1,930 | |||||||
28/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 1,154 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:06:06 AM. |