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/31 | Direct Receipts | 1,878 | 14/08/2022 | OWN/2022-23/P/39 | Expenditures | 8,319 | |||||||
01/08/2022 | OWN/2022-23/R/36 | Direct Receipts | 2,400 | Expenditures | ||||||||||
14/08/2022 | OWN/2022-23/R/32 | Direct Receipts | 3,321 | Expenditures | ||||||||||
14/08/2022 | OWN/2022-23/R/37 | Direct Receipts | 8,400 | Expenditures | ||||||||||
26/08/2022 | OWN/2022-23/R/33 | Direct Receipts | 4,921 | Expenditures | ||||||||||
26/08/2022 | OWN/2022-23/R/34 | Direct Receipts | 52,810 | Expenditures | ||||||||||
30/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 176,846 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:45:08 PM. |