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/11 | Direct Receipts | 43,267 | 13/07/2022 | OWN/2022-23/P/6 | Expenditures | 406,672 | 08/07/2022 | OWN/2022-23/C/7 | 23,200 | ||||
08/07/2022 | OWN/2022-23/R/12 | Direct Receipts | 16,356 | 20/07/2022 | OWN/2022-23/P/8 | Expenditures | 3,000 | 13/07/2022 | OWN/2022-23/C/8 | 8,000 | ||||
13/07/2022 | OWN/2022-23/R/13 | Direct Receipts | 9,705 | 21/07/2022 | OWN/2022-23/P/9 | Expenditures | 6,169 | |||||||
13/07/2022 | OWN/2022-23/R/14 | Direct Receipts | 21,635 | Expenditures | ||||||||||
21/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 231,862 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:17:04 PM. |