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.) |
05/07/2022 | OWN/2022-23/R/15 | Direct Receipts | 300 | 05/07/2022 | OWN/2022-23/P/16 | Expenditures | 3,769 | 06/07/2022 | OWN/2022-23/C/14 | 3,200 | ||||
07/07/2022 | OWN/2022-23/R/16 | Direct Receipts | 9,900 | 05/07/2022 | OWN/2022-23/P/17 | Expenditures | 850 | 15/07/2022 | OWN/2022-23/C/15 | 1,600 | ||||
08/07/2022 | OWN/2022-23/R/17 | Direct Receipts | 2,319 | 07/07/2022 | OWN/2022-23/P/18 | Expenditures | 13,000 | |||||||
21/07/2022 | OWN/2022-23/R/18 | Direct Receipts | 82 | Expenditures | ||||||||||
21/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 115,576 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:02:57 AM. |