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/12 | Direct Receipts | 7,325 | 01/08/2022 | OWN/2022-23/P/6 | Expenditures | 3,510 | |||||||
01/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 8,631 | 08/08/2022 | OWN/2022-23/P/7 | Expenditures | 6,000 | |||||||
04/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 129,223 | 10/08/2022 | OWN/2022-23/P/8 | Expenditures | 19,550 | |||||||
10/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 10,500 | Expenditures | ||||||||||
30/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 4,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:26:34 AM. |