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.) |
07/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 4,100 | 02/06/2022 | OWN/2022-23/P/11 | Expenditures | 5,573 | |||||||
14/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 12,435 | 02/06/2022 | OWN/2022-23/P/24 | Expenditures | 8,602 | |||||||
14/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 500 | 20/06/2022 | OWN/2022-23/P/25 | Expenditures | 4,943 | |||||||
17/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 186,853 | 21/06/2022 | OWN/2022-23/P/26 | Expenditures | 1,854 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:32:12 PM. |