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.) |
15/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 14,515 | 20/07/2022 | OWN/2022-23/P/18 | Expenditures | 3,970 | 15/07/2022 | OWN/2022-23/C/10 | 4,320 | ||||
15/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 4,320 | 20/07/2022 | OWN/2022-23/P/19 | Expenditures | 2,906 | 15/07/2022 | OWN/2022-23/C/9 | 14,515 | ||||
28/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 172,297 | 20/07/2022 | OWN/2022-23/P/25 | Expenditures | 2,990 | |||||||
Reverse Receipt -PFMS | 20/07/2022 | OWN/2022-23/P/26 | Expenditures | 5,750 | ||||||||||
Reverse Receipt -PFMS | 27/07/2022 | OWN/2022-23/P/20 | Expenditures | 3,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:34:09 PM. |