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.) |
05/08/2022 | OWN/2022-23/R/19 | Direct Receipts | 320 | 04/08/2022 | OWN/2022-23/P/12 | Expenditures | 11,013 | |||||||
05/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 703,263 | 05/08/2022 | OWN/2022-23/P/13 | Expenditures | 300 | |||||||
24/08/2022 | OWN/2022-23/R/20 | Direct Receipts | 8,820 | 24/08/2022 | OWN/2022-23/P/17 | Expenditures | 15,960 | |||||||
24/08/2022 | OWN/2022-23/R/21 | Direct Receipts | 180 | 30/08/2022 | OWN/2022-23/P/18 | Expenditures | 6,300 | |||||||
30/08/2022 | OWN/2022-23/R/22 | Direct Receipts | 7,140 | Expenditures | ||||||||||
30/08/2022 | OWN/2022-23/R/23 | Direct Receipts | 726 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:46:52 AM. |