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/13 | Direct Receipts | 900 | 15/07/2022 | OWN/2022-23/P/14 | Expenditures | 10,025 | |||||||
04/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 6,308 | 15/07/2022 | OWN/2022-23/P/15 | Expenditures | 752 | |||||||
12/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 100,687 | Expenditures | ||||||||||
22/07/2022 | OWN/2022-23/R/11 | Direct Receipts | 500 | Expenditures | ||||||||||
22/07/2022 | OWN/2022-23/R/14 | Direct Receipts | 825 | Expenditures | ||||||||||
27/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 328,361 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:00:11 PM. |