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.) |
14/07/2022 | OWN/2022-23/R/46 | Direct Receipts | 4,724 | 05/07/2022 | OWN/2022-23/P/10 | Expenditures | 500 | 14/07/2022 | OWN/2022-23/C/9 | 4,724 | ||||
15/07/2022 | OWN/2022-23/R/12 | Direct Receipts | 210 | 08/07/2022 | OWN/2022-23/P/11 | Expenditures | 45,698 | 25/07/2022 | OWN/2022-23/C/10 | 11,050 | ||||
15/07/2022 | OWN/2022-23/R/47 | Direct Receipts | 20 | 16/07/2022 | XVFC/2022-23/P/2 | Expenditures | 17.7 | |||||||
18/07/2022 | OWN/2022-23/R/13 | Direct Receipts | 10,780 | Expenditures | ||||||||||
18/07/2022 | OWN/2022-23/R/48 | Direct Receipts | 20 | Expenditures | ||||||||||
20/07/2022 | OWN/2022-23/R/49 | Direct Receipts | 20 | Expenditures | ||||||||||
26/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 111,169 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:41:18 PM. |