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.) |
04/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 4,684 | 05/07/2022 | OWN/2022-23/P/13 | Expenditures | 5,003 | |||||||
25/07/2022 | OWN/2022-23/R/12 | Direct Receipts | 780 | 05/07/2022 | OWN/2022-23/P/2 | Expenditures | 16,070 | |||||||
26/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 10,500 | 12/07/2022 | OWN/2022-23/P/3 | Expenditures | 3,426 | |||||||
27/07/2022 | OWN/2022-23/R/11 | Direct Receipts | 4,223 | 22/07/2022 | OWN/2022-23/P/12 | Expenditures | 18,368 | |||||||
29/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 187,509 | 22/07/2022 | OWN/2022-23/P/4 | Expenditures | 7,780 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:05:35 AM. |