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/16 | Direct Receipts | 4,171 | 04/07/2022 | OWN/2022-23/P/24 | Expenditures | 4,171 | |||||||
08/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 134,156 | 08/07/2022 | OWN/2022-23/P/25 | Expenditures | 13,450 | |||||||
19/07/2022 | OWN/2022-23/R/17 | Direct Receipts | 5,912 | 11/07/2022 | OWN/2022-23/P/26 | Expenditures | 4,900 | |||||||
Direct Receipts | 13/07/2022 | OWN/2022-23/P/27 | Expenditures | 2,354 | ||||||||||
Direct Receipts | 19/07/2022 | OWN/2022-23/P/28 | Expenditures | 5,912 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:08:31 AM. |