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.) |
01/08/2022 | OWN/2022-23/R/3 | Direct Receipts | 866 | 01/08/2022 | OWN/2022-23/P/10 | Expenditures | 200 | |||||||
01/08/2022 | OWN/2022-23/R/4 | Direct Receipts | 10 | 01/08/2022 | OWN/2022-23/P/11 | Expenditures | 200 | |||||||
01/08/2022 | OWN/2022-23/R/5 | Direct Receipts | 195,260 | 01/08/2022 | OWN/2022-23/P/4 | Expenditures | 2,700 | |||||||
18/08/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 131,560 | 01/08/2022 | OWN/2022-23/P/5 | Expenditures | 2,605 | |||||||
Reverse Receipt -PFMS | 01/08/2022 | OWN/2022-23/P/6 | Expenditures | 4,200 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | OWN/2022-23/P/7 | Expenditures | 577 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | OWN/2022-23/P/8 | Expenditures | 350 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | OWN/2022-23/P/9 | Expenditures | 600 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | SDP/2022-23/P/1 | Expenditures | 9,528 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/6 | Expenditures | 34,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:30:31 AM. |