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.) |
01/08/2022 | OWN/2022-23/R/4 | Direct Receipts | 2,370 | 01/08/2022 | OWN/2022-23/P/15 | Expenditures | 526 | 01/08/2022 | OWN/2022-23/C/11 | 9,000 | ||||
01/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 9,000 | 01/08/2022 | OWN/2022-23/P/16 | Expenditures | 1,490 | 01/08/2022 | OWN/2022-23/C/8 | 2,370 | ||||
03/08/2022 | FFC/2022-23/R/2 | Direct Receipts | 1,820 | 05/08/2022 | OWN/2022-23/P/20 | Expenditures | 10,000 | |||||||
05/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 88,139 | Expenditures | ||||||||||
31/08/2022 | XVFC/2022-23/R/7 | Direct Receipts | 6,646 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:47:17 PM. |