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.) |
01/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 525 | 24/06/2022 | OWN/2022-23/P/7 | Expenditures | 2,700 | |||||||
01/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,374 | 28/06/2022 | OWN/2022-23/P/8 | Expenditures | 500 | |||||||
06/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 2,250 | Expenditures | ||||||||||
17/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,590 | Expenditures | ||||||||||
27/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 650 | Expenditures | ||||||||||
30/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 103,794 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:03:02 PM. |