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.) |
02/11/2022 | OWN/2022-23/R/75 | Direct Receipts | 200 | 02/11/2022 | OWN/2022-23/P/182 | Expenditures | 176,172 | 15/11/2022 | OWN/2022-23/C/20 | 1,510 | ||||
02/11/2022 | OWN/2022-23/R/76 | Direct Receipts | 3,000 | 02/11/2022 | OWN/2022-23/P/183 | Expenditures | 13,325 | 16/11/2022 | OWN/2022-23/C/21 | 2,130 | ||||
15/11/2022 | OWN/2022-23/R/77 | Direct Receipts | 1,510 | 07/11/2022 | OWN/2022-23/P/184 | Expenditures | 333,250 | |||||||
16/11/2022 | OWN/2022-23/R/78 | Direct Receipts | 1,930 | 07/11/2022 | OWN/2022-23/P/185 | Expenditures | 16,800 | |||||||
28/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 105,994 | 07/11/2022 | OWN/2022-23/P/187 | Expenditures | 573 | |||||||
Reverse Receipt -PFMS | 07/11/2022 | OWN/2022-23/P/188 | Expenditures | 348 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:57:52 PM. |