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.) |
01/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 925 | 25/07/2022 | OWN/2022-23/P/12 | Expenditures | 2,000 | 06/07/2022 | OWN/2022-23/C/4 | 900 | ||||
02/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 3,403 | 28/07/2022 | OWN/2022-23/P/13 | Expenditures | 1,950 | 11/07/2022 | OWN/2022-23/C/5 | 3,400 | ||||
13/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 816 | 28/07/2022 | OWN/2022-23/P/14 | Expenditures | 1,800 | 22/07/2022 | OWN/2022-23/C/6 | 800 | ||||
21/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 47,197 | 28/07/2022 | OWN/2022-23/P/15 | Expenditures | 300 | |||||||
Reverse Receipt -PFMS | 28/07/2022 | OWN/2022-23/P/16 | Expenditures | 186 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:19:31 PM. |