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.) |
21/07/2022 | OWN/2022-23/R/2 | Direct Receipts | 4,600 | 05/07/2022 | OWN/2022-23/P/6 | Expenditures | 13,680 | |||||||
21/07/2022 | OWN/2022-23/R/3 | Direct Receipts | 3,321 | 21/07/2022 | OWN/2022-23/P/10 | Expenditures | 2,100 | |||||||
21/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 24,778 | 21/07/2022 | OWN/2022-23/P/11 | Expenditures | 2,990 | |||||||
21/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 11,189 | 21/07/2022 | OWN/2022-23/P/12 | Expenditures | 621 | |||||||
24/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 245,934 | 21/07/2022 | OWN/2022-23/P/13 | Expenditures | 1,000 | |||||||
29/07/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 310,903 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:34:43 PM. |