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.) |
01/08/2022 | OWN/2022-23/R/57 | Direct Receipts | 4,748 | 08/08/2022 | OWN/2022-23/P/107 | Expenditures | 2,500 | 01/08/2022 | OWN/2022-23/C/97 | 5,800 | ||||
01/08/2022 | OWN/2022-23/R/58 | Direct Receipts | 370 | Expenditures | ||||||||||
01/08/2022 | OWN/2022-23/R/59 | Direct Receipts | 370 | Expenditures | ||||||||||
01/08/2022 | OWN/2022-23/R/60 | Direct Receipts | 19 | Expenditures | ||||||||||
05/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 541,912 | Expenditures | ||||||||||
08/08/2022 | OWN/2022-23/R/380 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:48:42 PM. |