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/5 | Direct Receipts | 5,208 | 20/07/2022 | OWN/2022-23/P/17 | Expenditures | 3,000 | 11/07/2022 | OWN/2022-23/C/2 | 1,481 | ||||
11/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 290 | 20/07/2022 | OWN/2022-23/P/18 | Expenditures | 6,000 | 20/07/2022 | OWN/2022-23/C/3 | 1,400 | ||||
11/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 290 | 20/07/2022 | OWN/2022-23/P/19 | Expenditures | 2,700 | |||||||
11/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 235 | 20/07/2022 | OWN/2022-23/P/20 | Expenditures | 700 | |||||||
21/07/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 121,973 | 25/07/2022 | OWN/2022-23/P/21 | Expenditures | 1,613 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:06:01 PM. |