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.) |
01/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 40,000 | 01/07/2022 | OWN/2022-23/P/5 | Expenditures | 218,054 | |||||||
01/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 4,448 | 01/07/2022 | OWN/2022-23/P/7 | Expenditures | 17,960 | |||||||
01/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 105 | 01/07/2022 | OWN/2022-23/P/8 | Expenditures | 46,664 | |||||||
01/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 6,060 | Expenditures | ||||||||||
25/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 375,816 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:31:00 AM. |