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/26 | Direct Receipts | 46 | 09/08/2022 | OWN/2022-23/P/12 | Expenditures | 850 | |||||||
01/08/2022 | OWN/2022-23/R/47 | Direct Receipts | 98 | 20/08/2022 | OWN/2022-23/P/29 | Expenditures | 1,400 | |||||||
02/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 158,792 | Expenditures | ||||||||||
06/08/2022 | OWN/2022-23/R/46 | Direct Receipts | 7,000 | Expenditures | ||||||||||
06/08/2022 | OWN/2022-23/R/50 | Direct Receipts | 7,000 | Expenditures | ||||||||||
18/08/2022 | OWN/2022-23/R/27 | Direct Receipts | 1,500 | Expenditures | ||||||||||
18/08/2022 | OWN/2022-23/R/48 | Direct Receipts | 4,161 | Expenditures | ||||||||||
18/08/2022 | OWN/2022-23/R/49 | Direct Receipts | 941 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:04:15 AM. |