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.) |
07/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 2,840 | 27/06/2022 | OWN/2022-23/P/3 | Expenditures | 69,700 | |||||||
07/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 3,070 | 30/06/2022 | OWN/2022-23/P/4 | Expenditures | 7,000 | |||||||
07/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 787 | Expenditures | ||||||||||
07/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 388 | Expenditures | ||||||||||
07/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 754 | Expenditures | ||||||||||
15/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 69,383 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:13:21 PM. |