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.) |
07/07/2022 | OWN/2022-23/R/12 | Direct Receipts | 1,680 | 07/07/2022 | OWN/2022-23/P/12 | Expenditures | 5,573 | |||||||
07/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 3,000 | 11/07/2022 | OWN/2022-23/P/17 | Expenditures | 7,602 | |||||||
22/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 233,853 | 18/07/2022 | OWN/2022-23/P/13 | Expenditures | 800 | |||||||
Reverse Receipt -PFMS | 21/07/2022 | OWN/2022-23/P/14 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 25/07/2022 | OWN/2022-23/P/18 | Expenditures | 33,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:30:46 AM. |