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.) |
04/07/2022 | OWN/2022-23/R/20 | Direct Receipts | 396 | 08/07/2022 | OWN/2022-23/P/18 | Expenditures | 2,000 | |||||||
08/07/2022 | OWN/2022-23/R/21 | Direct Receipts | 6,471 | 08/07/2022 | OWN/2022-23/P/19 | Expenditures | 4,960 | |||||||
18/07/2022 | OWN/2022-23/R/22 | Direct Receipts | 4,585 | 30/07/2022 | OWN/2022-23/P/22 | Expenditures | 2,000 | |||||||
19/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 165,642 | 31/07/2022 | XVFC/2022-23/P/6 | Expenditures | 235 | |||||||
30/07/2022 | OWN/2022-23/R/24 | Direct Receipts | 1,040 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:48:39 AM. |