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.) |
14/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 13,022 | 14/07/2022 | OWN/2022-23/P/30 | Expenditures | 1,600 | 14/07/2022 | OWN/2022-23/C/8 | 7,545 | ||||
14/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 12,920 | 14/07/2022 | OWN/2022-23/P/31 | Expenditures | 665 | |||||||
21/07/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 216,984 | 14/07/2022 | OWN/2022-23/P/32 | Expenditures | 1,000 | |||||||
Reverse Receipt -PFMS | 14/07/2022 | OWN/2022-23/P/33 | Expenditures | 1,800 | ||||||||||
Reverse Receipt -PFMS | 14/07/2022 | OWN/2022-23/P/34 | Expenditures | 310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:24:22 PM. |