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.) |
01/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 20,349 | 06/06/2022 | OWN/2022-23/P/12 | Expenditures | 2,112 | |||||||
06/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 2,112 | 27/06/2022 | OWN/2022-23/P/6 | Expenditures | 600 | |||||||
25/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 150 | 27/06/2022 | OWN/2022-23/P/7 | Expenditures | 600 | |||||||
27/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 5,920 | Expenditures | ||||||||||
27/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,200 | Expenditures | ||||||||||
30/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 361,760 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:23:12 PM. |