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.) |
06/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 2,806 | 07/07/2022 | OWN/2022-23/P/10 | Expenditures | 2,806 | |||||||
07/07/2022 | OWN/2022-23/R/11 | Direct Receipts | 7,041 | 07/07/2022 | OWN/2022-23/P/8 | Expenditures | 84,213 | |||||||
07/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 5,560 | 07/07/2022 | OWN/2022-23/P/9 | Expenditures | 7,000 | |||||||
07/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 5,560 | 18/07/2022 | OWN/2022-23/P/13 | Expenditures | 8,100 | |||||||
18/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 123,698 | 18/07/2022 | OWN/2022-23/P/14 | Expenditures | 7,041 | |||||||
25/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 156,376 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:05:08 AM. |