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/24 | Direct Receipts | 20,000 | 09/06/2022 | OWN/2022-23/P/8 | Expenditures | 1,648 | |||||||
09/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 1,648 | 13/06/2022 | OWN/2022-23/P/20 | Expenditures | 5,160 | |||||||
09/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 250 | 24/06/2022 | OWN/2022-23/P/21 | Expenditures | 6,000 | |||||||
13/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 5,140 | Expenditures | ||||||||||
14/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 292 | Expenditures | ||||||||||
30/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 436,653 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:08:52 AM. |