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/21 | Direct Receipts | 5,432 | 06/08/2022 | OWN/2022-23/P/32 | Expenditures | 8,525 | |||||||
02/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 110,031 | 25/08/2022 | OWN/2022-23/P/33 | Expenditures | 8,525 | |||||||
12/08/2022 | OWN/2022-23/R/17 | Direct Receipts | 1,192 | 25/08/2022 | OWN/2022-23/P/34 | Expenditures | 850 | |||||||
25/08/2022 | OWN/2022-23/R/18 | Direct Receipts | 1,840 | 25/08/2022 | OWN/2022-23/P/35 | Expenditures | 118 | |||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/36 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/37 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/38 | Expenditures | 9,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:36:59 PM. |