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.) |
08/07/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,000,000 | 18/07/2022 | OWN/2022-23/P/17 | Expenditures | 1,161 | |||||||
08/07/2022 | OWN/2022-23/R/24 | Direct Receipts | 12,500 | 18/07/2022 | OWN/2022-23/P/18 | Expenditures | 1,900 | |||||||
08/07/2022 | OWN/2022-23/R/3 | Direct Receipts | 9,634 | Expenditures | ||||||||||
20/07/2022 | OWN/2022-23/R/25 | Direct Receipts | 1,800 | Expenditures | ||||||||||
20/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 17,020 | Expenditures | ||||||||||
22/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 165,474 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:27:53 AM. |