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.) |
02/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 8,410 | 26/06/2022 | OWN/2022-23/P/7 | Expenditures | 17.7 | |||||||
09/06/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 244,022 | 28/06/2022 | OWN/2022-23/P/8 | Expenditures | 10,000 | |||||||
13/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 450 | Expenditures | ||||||||||
21/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 2,000 | Expenditures | ||||||||||
22/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 27,850 | Expenditures | ||||||||||
26/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 1,320 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:21:54 PM. |