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.) |
05/07/2022 | OWN/2022-23/R/16 | Direct Receipts | 40 | 05/07/2022 | OWN/2022-23/P/18 | Expenditures | 2,100 | |||||||
05/07/2022 | OWN/2022-23/R/17 | Direct Receipts | 7,049 | 12/07/2022 | OWN/2022-23/P/11 | Expenditures | 15,470 | |||||||
05/07/2022 | OWN/2022-23/R/27 | Direct Receipts | 4,900 | 29/07/2022 | OWN/2022-23/P/12 | Expenditures | 3,712 | |||||||
06/07/2022 | OWN/2022-23/R/18 | Direct Receipts | 16,362 | Expenditures | ||||||||||
26/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 133,914 | Expenditures | ||||||||||
29/07/2022 | OWN/2022-23/R/19 | Direct Receipts | 6,622 | Expenditures | ||||||||||
29/07/2022 | OWN/2022-23/R/28 | Direct Receipts | 5,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:04:23 PM. |