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.) |
25/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 15,854 | 04/07/2022 | OWN/2022-23/P/18 | Expenditures | 29,330 | |||||||
25/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 5,340 | 07/07/2022 | OWN/2022-23/P/16 | Expenditures | 1,000 | |||||||
25/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 329,823 | 30/07/2022 | OWN/2022-23/P/19 | Expenditures | 245,000 | |||||||
30/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 245,233 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:32:58 PM. |