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/27 | Direct Receipts | 7,994 | 21/07/2022 | OWN/2022-23/P/42 | Expenditures | 89,950 | |||||||
12/07/2022 | OWN/2022-23/R/33 | Direct Receipts | 74,000 | 21/07/2022 | OWN/2022-23/P/43 | Expenditures | 3,500 | |||||||
20/07/2022 | OWN/2022-23/R/29 | Direct Receipts | 9,246 | 26/07/2022 | OWN/2022-23/P/44 | Expenditures | 5,000 | |||||||
28/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 345,342 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:41:15 AM. |