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.) |
03/11/2022 | OWN/2022-23/R/30 | Direct Receipts | 8,327 | 03/11/2022 | OWN/2022-23/P/76 | Expenditures | 27 | |||||||
03/11/2022 | OWN/2022-23/R/31 | Direct Receipts | 150 | 04/11/2022 | OWN/2022-23/P/72 | Expenditures | 2,000 | |||||||
03/11/2022 | OWN/2022-23/R/32 | Direct Receipts | 150 | 04/11/2022 | OWN/2022-23/P/73 | Expenditures | 1,500 | |||||||
11/11/2022 | OWN/2022-23/R/33 | Direct Receipts | 20 | 04/11/2022 | OWN/2022-23/P/74 | Expenditures | 1,000 | |||||||
11/11/2022 | OWN/2022-23/R/38 | Direct Receipts | 51 | 11/11/2022 | OWN/2022-23/P/77 | Expenditures | 4,949 | |||||||
30/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 112,458 | 11/11/2022 | OWN/2022-23/P/83 | Expenditures | 51 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:33:00 PM. |