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.) |
03/07/2022 | OWN/2022-23/R/15 | Direct Receipts | 142 | 25/07/2022 | OWN/2022-23/P/4 | Expenditures | 3,417 | |||||||
08/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 110,878 | 28/07/2022 | OWN/2022-23/P/5 | Expenditures | 650 | |||||||
11/07/2022 | OWN/2022-23/R/16 | Direct Receipts | 1,500 | 29/07/2022 | OWN/2022-23/P/6 | Expenditures | 2,350 | |||||||
20/07/2022 | OWN/2022-23/R/18 | Direct Receipts | 1,020 | 29/07/2022 | OWN/2022-23/P/7 | Expenditures | 1,500 | |||||||
28/07/2022 | OWN/2022-23/R/17 | Direct Receipts | 1,421 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:54:27 PM. |