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.) |
17/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 2,327 | 06/06/2022 | OWN/2022-23/P/6 | Expenditures | 17,000 | |||||||
22/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 167,779 | 17/06/2022 | OWN/2022-23/P/7 | Expenditures | 2,320 | |||||||
30/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 403 | 18/06/2022 | OWN/2022-23/P/8 | Expenditures | 12,500 | |||||||
Direct Receipts | 20/06/2022 | OWN/2022-23/P/9 | Expenditures | 15,929 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:46:45 PM. |