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.) |
08/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,200 | 17/06/2022 | OWN/2022-23/P/13 | Expenditures | 15,006 | |||||||
16/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 145,963 | 30/06/2022 | OWN/2022-23/P/14 | Expenditures | 4,500 | |||||||
21/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 11,200 | 30/06/2022 | OWN/2022-23/P/35 | Expenditures | 10,300 | |||||||
21/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 10,500 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 891,430 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:03:32 AM. |