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.) |
02/08/2022 | OWN/2022-23/R/17 | Direct Receipts | 18,013 | 02/08/2022 | XVFC/2022-23/P/8 | Expenditures | 59,300 | |||||||
02/08/2022 | OWN/2022-23/R/18 | Direct Receipts | 1,575 | 23/08/2022 | OWN/2022-23/P/10 | Expenditures | 7,539 | |||||||
03/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 261,715 | Expenditures | ||||||||||
23/08/2022 | OWN/2022-23/R/28 | Direct Receipts | 7,539 | Expenditures | ||||||||||
24/08/2022 | OWN/2022-23/R/19 | Direct Receipts | 1,050 | Expenditures | ||||||||||
24/08/2022 | OWN/2022-23/R/29 | Direct Receipts | 2,582 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:58:34 AM. |