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.) |
21/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 7,410 | 21/06/2022 | OWN/2022-23/P/1 | Expenditures | 17.7 | |||||||
21/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 4,950 | 21/06/2022 | OWN/2022-23/P/2 | Expenditures | 2,190 | |||||||
23/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 890.3 | 21/06/2022 | OWN/2022-23/P/3 | Expenditures | 17.7 | |||||||
30/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 96,147 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:31:02 PM. |