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.) |
07/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 8,000 | 09/06/2022 | OWN/2022-23/P/7 | Expenditures | 9,600 | |||||||
07/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 179,689 | 20/06/2022 | OWN/2022-23/P/8 | Expenditures | 5,000 | |||||||
10/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 753,432 | 23/06/2022 | OWN/2022-23/P/9 | Expenditures | 2,135 | |||||||
23/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 12,135 | 27/06/2022 | OWN/2022-23/P/10 | Expenditures | 10,000 | |||||||
25/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 167 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:55:12 PM. |