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.) |
19/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 60 | 19/07/2022 | OWN/2022-23/P/18 | Expenditures | 480 | 19/07/2022 | OWN/2022-23/C/8 | 1,720 | ||||
19/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 19,081 | 19/07/2022 | OWN/2022-23/P/19 | Expenditures | 1,190 | 19/07/2022 | OWN/2022-23/C/9 | 17,421 | ||||
22/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 89,276 | 19/07/2022 | OWN/2022-23/P/20 | Expenditures | 2,000 | 30/07/2022 | OWN/2022-23/C/10 | 5,571 | ||||
22/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 70,620 | 19/07/2022 | OWN/2022-23/P/21 | Expenditures | 2,250 | |||||||
29/07/2022 | OWN/2022-23/R/11 | Direct Receipts | 5,571 | 26/07/2022 | OWN/2022-23/P/22 | Expenditures | 16,360 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:59:41 AM. |