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.) |
03/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 100,000 | 07/06/2022 | OWN/2022-23/P/4 | Expenditures | 40,000 | |||||||
22/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 50 | 08/06/2022 | OWN/2022-23/P/5 | Expenditures | 2,000 | |||||||
30/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 111,328 | 15/06/2022 | OWN/2022-23/P/6 | Expenditures | 3,640 | |||||||
30/06/2022 | XVFC/2022-23/R/5 | Direct Receipts | 487,300 | 15/06/2022 | OWN/2022-23/P/7 | Expenditures | 7,840 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:27:15 AM. |