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.) |
21/12/2022 | OWN/2022-23/R/9 | Direct Receipts | 4,744 | 21/12/2022 | OWN/2022-23/P/37 | Expenditures | 1,120 | |||||||
28/12/2022 | OWN/2022-23/R/10 | Direct Receipts | 9,043 | 21/12/2022 | OWN/2022-23/P/38 | Expenditures | 1,500 | |||||||
28/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 226,903 | 21/12/2022 | OWN/2022-23/P/39 | Expenditures | 700 | |||||||
30/12/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,375 | 21/12/2022 | OWN/2022-23/P/40 | Expenditures | 1,789 | |||||||
Direct Receipts | 21/12/2022 | OWN/2022-23/P/41 | Expenditures | 300 | ||||||||||
Direct Receipts | 28/12/2022 | OWN/2022-23/P/42 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/12/2022 | OWN/2022-23/P/43 | Expenditures | 2,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:20:04 PM. |