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/7 | Direct Receipts | 704 | 12/07/2022 | OWN/2022-23/P/7 | Expenditures | 7,000 | |||||||
05/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 317 | 14/07/2022 | OWN/2022-23/P/8 | Expenditures | 10,700 | |||||||
19/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 313,630 | 16/07/2022 | OWN/2022-23/P/9 | Expenditures | 6,870 | |||||||
31/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 16,900 | Expenditures | ||||||||||
31/07/2022 | XVFC/2022-23/R/2 | Direct Receipts | 11,118 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:37:04 AM. |