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.) |
01/12/2022 | OWN/2022-23/R/53 | Direct Receipts | 364 | 01/12/2022 | OWN/2022-23/P/36 | Expenditures | 2,500 | 24/12/2022 | OWN/2022-23/C/7 | 2,314 | ||||
13/12/2022 | OWN/2022-23/R/54 | Direct Receipts | 4,324 | 21/12/2022 | OWN/2022-23/P/37 | Expenditures | 5,040 | |||||||
13/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 91,126 | 21/12/2022 | OWN/2022-23/P/38 | Expenditures | 450 | |||||||
21/12/2022 | OWN/2022-23/R/55 | Direct Receipts | 1,221 | 31/12/2022 | OWN/2022-23/P/39 | Expenditures | 23 | |||||||
23/12/2022 | OWN/2022-23/R/56 | Direct Receipts | 2,834 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:52:44 AM. |