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.) |
11/06/2022 | OWN/2022-23/R/20 | Direct Receipts | 703 | 15/06/2022 | OWN/2022-23/P/1 | Expenditures | 8,000 | |||||||
14/06/2022 | OWN/2022-23/R/21 | Direct Receipts | 193 | Expenditures | ||||||||||
15/06/2022 | OWN/2022-23/R/22 | Direct Receipts | 965 | Expenditures | ||||||||||
15/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 229,740 | Expenditures | ||||||||||
28/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:09:42 AM. |