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.) |
18/07/2022 | OWN/2022-23/R/21 | Direct Receipts | 11,688 | 05/07/2022 | OWN/2022-23/P/7 | Expenditures | 9,000 | |||||||
18/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 11,825 | 19/07/2022 | OWN/2022-23/P/8 | Expenditures | 20,650 | |||||||
21/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 3,525 | 28/07/2022 | OWN/2022-23/P/9 | Expenditures | 35,999 | |||||||
21/07/2022 | OWN/2022-23/R/22 | Direct Receipts | 852 | Expenditures | ||||||||||
28/07/2022 | OWN/2022-23/R/11 | Direct Receipts | 8,782 | Expenditures | ||||||||||
28/07/2022 | OWN/2022-23/R/23 | Direct Receipts | 9,593 | Expenditures | ||||||||||
28/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 171,040 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:13:35 PM. |