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.) |
06/08/2022 | OWN/2022-23/R/23 | Direct Receipts | 20 | 06/08/2022 | 5THSFC/2022-23/P/8 | Expenditures | 14,200 | |||||||
06/08/2022 | OWN/2022-23/R/24 | Direct Receipts | 200 | 06/08/2022 | 5THSFC/2022-23/P/9 | Expenditures | 17,800 | |||||||
06/08/2022 | OWN/2022-23/R/25 | Direct Receipts | 200 | 06/08/2022 | OWN/2022-23/P/13 | Expenditures | 877 | |||||||
06/08/2022 | OWN/2022-23/R/26 | Direct Receipts | 1,500 | 30/08/2022 | XVFC/2022-23/P/4 | Expenditures | 33,600 | |||||||
18/08/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 133,772 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:14:53 AM. |