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.) |
02/08/2022 | OWN/2022-23/R/22 | Direct Receipts | 4,000 | 05/08/2022 | OWN/2022-23/P/29 | Expenditures | 6,200 | 02/08/2022 | OWN/2022-23/C/20 | 1,000 | ||||
08/08/2022 | OWN/2022-23/R/23 | Direct Receipts | 1,000 | 05/08/2022 | OWN/2022-23/P/32 | Expenditures | 7,722 | 02/08/2022 | OWN/2022-23/C/21 | 3,000 | ||||
08/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 164,574 | 08/08/2022 | OWN/2022-23/P/30 | Expenditures | 1,000 | |||||||
22/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 208,888 | 17/08/2022 | OWN/2022-23/P/31 | Expenditures | 6,569 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:08:24 AM. |