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.) |
01/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 1 | 01/10/2022 | OWN/2022-23/P/11 | Expenditures | 510 | |||||||
01/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 540 | 11/10/2022 | OWN/2022-23/P/36 | Expenditures | 13,000 | |||||||
07/10/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 156,585 | 11/10/2022 | OWN/2022-23/P/37 | Expenditures | 13,000 | |||||||
12/10/2022 | OWN/2022-23/R/46 | Direct Receipts | 720 | 12/10/2022 | OWN/2022-23/P/38 | Expenditures | 2,080 | |||||||
12/10/2022 | OWN/2022-23/R/47 | Direct Receipts | 270 | 22/10/2022 | OWN/2022-23/P/39 | Expenditures | 33,000 | |||||||
12/10/2022 | OWN/2022-23/R/48 | Direct Receipts | 1,090 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:45:47 AM. |