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/7 | Direct Receipts | 3,000 | 03/06/2022 | OWN/2022-23/P/9 | Expenditures | 228 | 03/06/2022 | OWN/2022-23/C/4 | 150 | ||||
16/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 655,036 | 07/06/2022 | OWN/2022-23/P/43 | Expenditures | 2,000 | |||||||
20/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 500 | 20/06/2022 | OWN/2022-23/P/10 | Expenditures | 93,450 | |||||||
20/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 2,294 | 28/06/2022 | OWN/2022-23/P/11 | Expenditures | 15,000 | |||||||
20/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 93,450 | 30/06/2022 | OWN/2022-23/P/12 | Expenditures | 500 | |||||||
25/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 482 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:46:12 AM. |