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.) |
07/10/2022 | OWN/2022-23/R/62 | Direct Receipts | 1,000 | 12/10/2022 | OWN/2022-23/P/17 | Expenditures | 1,500 | |||||||
07/10/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 111,927 | Expenditures | ||||||||||
12/10/2022 | OWN/2022-23/R/63 | Direct Receipts | 1,228 | Expenditures | ||||||||||
12/10/2022 | OWN/2022-23/R/86 | Direct Receipts | 500 | Expenditures | ||||||||||
18/10/2022 | OWN/2022-23/R/87 | Direct Receipts | 1,690 | Expenditures | ||||||||||
28/10/2022 | OWN/2022-23/R/64 | Direct Receipts | 310 | Expenditures | ||||||||||
28/10/2022 | OWN/2022-23/R/65 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:55:52 AM. |