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.) |
13/11/2022 | OWN/2022-23/R/37 | Direct Receipts | 7,437 | 03/11/2022 | OWN/2022-23/P/33 | Expenditures | 1,530 | 17/11/2022 | OWN/2022-23/C/15 | 8,113 | ||||
14/11/2022 | OWN/2022-23/R/38 | Direct Receipts | 519 | 03/11/2022 | OWN/2022-23/P/34 | Expenditures | 12,946 | |||||||
14/11/2022 | OWN/2022-23/R/39 | Direct Receipts | 488 | 03/11/2022 | OWN/2022-23/P/35 | Expenditures | 1,500 | |||||||
14/11/2022 | OWN/2022-23/R/40 | Direct Receipts | 676 | 03/11/2022 | OWN/2022-23/P/36 | Expenditures | 500 | |||||||
25/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 107,105 | 03/11/2022 | OWN/2022-23/P/37 | Expenditures | 6,448 | |||||||
25/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 160,662 | 03/11/2022 | OWN/2022-23/P/38 | Expenditures | 1,936 | |||||||
Reverse Receipt -PFMS | 03/11/2022 | OWN/2022-23/P/39 | Expenditures | 540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:16:06 AM. |