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.) |
08/03/2023 | OWN/2022-23/R/41 | Direct Receipts | 4,055 | 08/03/2023 | OWN/2022-23/P/43 | Expenditures | 3,850 | 29/03/2023 | OWN/2022-23/C/13 | 2,100 | ||||
09/03/2023 | OWN/2022-23/R/42 | Direct Receipts | 2,690 | 08/03/2023 | OWN/2022-23/P/44 | Expenditures | 205 | |||||||
09/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 157,341 | 09/03/2023 | OWN/2022-23/P/45 | Expenditures | 2,650 | |||||||
24/03/2023 | OWN/2022-23/R/43 | Direct Receipts | 7,533 | 09/03/2023 | OWN/2022-23/P/46 | Expenditures | 40 | |||||||
29/03/2023 | OWN/2022-23/R/44 | Direct Receipts | 2,279 | 24/03/2023 | OWN/2022-23/P/47 | Expenditures | 5,250 | |||||||
Direct Receipts | 24/03/2023 | OWN/2022-23/P/48 | Expenditures | 183 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:34:31 PM. |