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.) |
04/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 360 | 02/06/2022 | OWN/2022-23/P/6 | Expenditures | 1,000 | |||||||
15/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 765 | 13/06/2022 | OWN/2022-23/P/13 | Expenditures | 3,600 | |||||||
15/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 169,691 | 21/06/2022 | OWN/2022-23/P/7 | Expenditures | 5,400 | |||||||
21/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,580 | 21/06/2022 | OWN/2022-23/P/8 | Expenditures | 1,200 | |||||||
Direct Receipts | 21/06/2022 | OWN/2022-23/P/9 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:27:34 AM. |