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.) |
02/12/2022 | OWN/2022-23/R/70 | Direct Receipts | 15,000 | 02/12/2022 | OWN/2022-23/P/56 | Expenditures | 4,000 | 02/12/2022 | OWN/2022-23/C/52 | 15,000 | ||||
02/12/2022 | OWN/2022-23/R/71 | Direct Receipts | 436 | 02/12/2022 | OWN/2022-23/P/64 | Expenditures | 8,381 | |||||||
02/12/2022 | OWN/2022-23/R/90 | Direct Receipts | 12,727 | 02/12/2022 | OWN/2022-23/P/65 | Expenditures | 2,420 | |||||||
02/12/2022 | OWN/2022-23/R/91 | Direct Receipts | 720 | Expenditures | ||||||||||
07/12/2022 | OWN/2022-23/R/92 | Direct Receipts | 2,693 | Expenditures | ||||||||||
07/12/2022 | OWN/2022-23/R/93 | Direct Receipts | 180 | Expenditures | ||||||||||
29/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 81,320 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:23:55 PM. |