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.) |
01/07/2022 | OWN/2022-23/R/14 | Direct Receipts | 2,880 | 01/07/2022 | OWN/2022-23/P/37 | Expenditures | 12,593 | |||||||
01/07/2022 | OWN/2022-23/R/15 | Direct Receipts | 10,276 | 01/07/2022 | OWN/2022-23/P/39 | Expenditures | 15,073 | |||||||
01/07/2022 | OWN/2022-23/R/16 | Direct Receipts | 410 | 04/07/2022 | OWN/2022-23/P/40 | Expenditures | 3,690 | |||||||
01/07/2022 | OWN/2022-23/R/17 | Direct Receipts | 410 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/18 | Direct Receipts | 2,500 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/19 | Direct Receipts | 2,870 | Expenditures | ||||||||||
01/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 230,977 | Expenditures | ||||||||||
22/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 291,996 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:44:41 PM. |