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.) |
10/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 38,688 | 30/06/2022 | OWN/2022-23/P/3 | Expenditures | 57,252 | 14/06/2022 | OWN/2022-23/C/4 | 41,310 | ||||
20/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 63,994 | 30/06/2022 | OWN/2022-23/P/6 | Expenditures | 23,010 | 25/06/2022 | OWN/2022-23/C/5 | 63,400 | ||||
20/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 17,444 | Expenditures | 25/06/2022 | OWN/2022-23/C/8 | 17,450 | |||||||
23/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 611,517 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:25:15 AM. |