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.) |
05/11/2022 | OWN/2022-23/R/29 | Direct Receipts | 4,142 | 09/11/2022 | OWN/2022-23/P/82 | Expenditures | 42,684 | 05/11/2022 | OWN/2022-23/C/10 | 4,142 | ||||
05/11/2022 | OWN/2022-23/R/30 | Direct Receipts | 36,295 | 09/11/2022 | OWN/2022-23/P/83 | Expenditures | 1,710 | |||||||
09/11/2022 | OWN/2022-23/R/31 | Direct Receipts | 855 | 09/11/2022 | OWN/2022-23/P/84 | Expenditures | 4,800 | |||||||
09/11/2022 | OWN/2022-23/R/32 | Direct Receipts | 5,482 | 09/11/2022 | OWN/2022-23/P/85 | Expenditures | 2,500 | |||||||
28/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 250,349 | 09/11/2022 | OWN/2022-23/P/86 | Expenditures | 3,880 | |||||||
Reverse Receipt -PFMS | 09/11/2022 | OWN/2022-23/P/87 | Expenditures | 223,798 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:10:54 AM. |