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.) |
11/06/2022 | OWN/2022-23/R/16 | Direct Receipts | 1,777 | 16/06/2022 | OWN/2022-23/P/22 | Expenditures | 6,300 | |||||||
23/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 253,131 | 16/06/2022 | OWN/2022-23/P/23 | Expenditures | 5,950 | |||||||
Reverse Receipt -PFMS | 16/06/2022 | OWN/2022-23/P/24 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 17/06/2022 | OWN/2022-23/P/25 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 17/06/2022 | OWN/2022-23/P/26 | Expenditures | 110 | ||||||||||
Reverse Receipt -PFMS | 17/06/2022 | OWN/2022-23/P/27 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 17/06/2022 | OWN/2022-23/P/28 | Expenditures | 450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:48:26 AM. |