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.) |
01/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 32,073 | 01/07/2022 | OWN/2022-23/P/7 | Expenditures | 327,194 | |||||||
06/07/2022 | OWN/2022-23/R/29 | Direct Receipts | 141,388 | 12/07/2022 | OWN/2022-23/P/8 | Expenditures | 30,924 | |||||||
12/07/2022 | OWN/2022-23/R/30 | Direct Receipts | 52,249 | 13/07/2022 | OWN/2022-23/P/9 | Expenditures | 59,932 | |||||||
12/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 92,373 | Expenditures | ||||||||||
22/07/2022 | OWN/2022-23/R/31 | Direct Receipts | 15,786 | Expenditures | ||||||||||
26/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 15,992 | Expenditures | ||||||||||
29/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,404,679 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:47:48 AM. |