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.) |
02/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,995 | 02/06/2022 | OWN/2022-23/P/4 | Expenditures | 1,100 | 30/06/2022 | OWN/2022-23/C/3 | 3,000 | ||||
22/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 168,566 | 22/06/2022 | OWN/2022-23/P/5 | Expenditures | 4,800 | |||||||
27/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 2,355 | 30/06/2022 | OWN/2022-23/P/9 | Expenditures | 7,500 | |||||||
29/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 4,060 | 30/06/2022 | XVFC/2022-23/P/1 | Expenditures | 86,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:47:01 AM. |