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.) |
19/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 292 | 19/07/2022 | OWN/2022-23/P/6 | Expenditures | 3,451 | 19/07/2022 | OWN/2022-23/C/4 | 1,492 | ||||
19/07/2022 | OWN/2022-23/R/11 | Direct Receipts | 4,752 | 19/07/2022 | OWN/2022-23/P/8 | Expenditures | 900 | 19/07/2022 | OWN/2022-23/C/6 | 5,622 | ||||
19/07/2022 | OWN/2022-23/R/12 | Direct Receipts | 570 | 29/07/2022 | OWN/2022-23/P/10 | Expenditures | 700 | |||||||
19/07/2022 | OWN/2022-23/R/13 | Direct Receipts | 300 | 29/07/2022 | OWN/2022-23/P/9 | Expenditures | 2,000 | |||||||
19/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,200 | Expenditures | ||||||||||
20/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 252,814 | Expenditures | ||||||||||
22/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 318,437 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:21:54 PM. |