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.) |
11/07/2022 | OWN/2022-23/R/18 | Direct Receipts | 100,000 | 21/07/2022 | OWN/2022-23/P/1 | Expenditures | 597 | |||||||
20/07/2022 | OWN/2022-23/R/19 | Direct Receipts | 3,000 | 25/07/2022 | OWN/2022-23/P/2 | Expenditures | 12,080 | |||||||
20/07/2022 | OWN/2022-23/R/20 | Direct Receipts | 3,000 | 26/07/2022 | OWN/2022-23/P/3 | Expenditures | 4,500 | |||||||
22/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 155,949 | Expenditures | ||||||||||
31/07/2022 | FFC/2022-23/R/2 | Direct Receipts | 1,760 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:51:08 AM. |