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.) |
04/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 10,255 | 04/07/2022 | OWN/2022-23/P/4 | Expenditures | 118 | |||||||
22/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 78,128 | 04/07/2022 | OWN/2022-23/P/5 | Expenditures | 263 | |||||||
27/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 431,454 | 07/07/2022 | OWN/2022-23/P/7 | Expenditures | 18,500 | |||||||
30/07/2022 | OWN/2022-23/R/11 | Direct Receipts | 14,110 | 30/07/2022 | OWN/2022-23/P/8 | Expenditures | 110 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:06:28 AM. |