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/10 | Direct Receipts | 2,400 | 04/07/2022 | OWN/2022-23/P/23 | Expenditures | 1,700 | 01/07/2022 | OWN/2022-23/C/1 | 23,480 | ||||
01/07/2022 | OWN/2022-23/R/11 | Direct Receipts | 2,000 | 14/07/2022 | OWN/2022-23/P/20 | Expenditures | 3,392 | |||||||
01/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 16,360 | 30/07/2022 | OWN/2022-23/P/24 | Expenditures | 1,600 | |||||||
01/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,360 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,360 | Expenditures | ||||||||||
22/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 257,735 | Expenditures | ||||||||||
31/07/2022 | XVFC/2022-23/R/4 | Direct Receipts | 13,846 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 02:12:21 AM. |