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.) |
01/07/2022 | OWN/2022-23/R/13 | Direct Receipts | 1,625 | 01/07/2022 | OWN/2022-23/P/13 | Expenditures | 1,860 | 01/07/2022 | OWN/2022-23/C/4 | 990 | ||||
01/07/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 201,515 | 12/07/2022 | NRDWSP/2022-23/P/2 | Expenditures | 35.4 | 30/07/2022 | OWN/2022-23/C/9 | 2,530 | ||||
12/07/2022 | NRDWSP/2022-23/R/5 | Direct Receipts | 1,025 | 21/07/2022 | OWN/2022-23/P/8 | Expenditures | 2,700 | |||||||
12/07/2022 | OWN/2022-23/R/14 | Direct Receipts | 1,360 | Expenditures | ||||||||||
12/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,860 | Expenditures | ||||||||||
12/07/2022 | STS/2022-23/R/3 | Direct Receipts | 1,097 | Expenditures | ||||||||||
21/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 840 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:42:45 AM. |