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.) |
06/08/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,500 | 06/08/2022 | OWN/2022-23/P/3 | Expenditures | 9,350 | 25/08/2022 | OWN/2022-23/C/1 | 20,000 | ||||
22/08/2022 | STS/2022-23/R/1 | Direct Receipts | 180,000 | 06/08/2022 | OWN/2022-23/P/4 | Expenditures | 480 | |||||||
24/08/2022 | FFC/2022-23/R/1 | Direct Receipts | 584 | 23/08/2022 | XVFC/2022-23/P/1 | Expenditures | 118,040 | |||||||
24/08/2022 | FFC/2022-23/R/2 | Direct Receipts | 1,192 | 25/08/2022 | OWN/2022-23/P/15 | Expenditures | 16,000 | |||||||
24/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 118,561 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:26:03 PM. |