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.) |
05/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 375 | 01/07/2022 | OWN/2022-23/P/11 | Expenditures | 9,350 | 05/07/2022 | OWN/2022-23/C/7 | 6,609 | ||||
05/07/2022 | OWN/2022-23/R/11 | Direct Receipts | 375 | 01/07/2022 | OWN/2022-23/P/12 | Expenditures | 1,300 | 05/07/2022 | OWN/2022-23/C/8 | 375 | ||||
05/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 6,609 | Expenditures | 05/07/2022 | OWN/2022-23/C/9 | 375 | |||||||
21/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 79,507 | Expenditures | ||||||||||
21/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 85,703 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:26:03 PM. |