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.) |
07/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 200 | 07/06/2022 | OWN/2022-23/P/8 | Expenditures | 55,000 | |||||||
07/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 200 | 07/06/2022 | OWN/2022-23/P/9 | Expenditures | 40,000 | |||||||
07/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 200 | 21/06/2022 | OWN/2022-23/P/10 | Expenditures | 301,300 | |||||||
07/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 200 | 21/06/2022 | OWN/2022-23/P/11 | Expenditures | 28.92 | |||||||
30/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 307,410 | 23/06/2022 | OWN/2022-23/P/12 | Expenditures | 23.6 | |||||||
30/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 132,919 | 30/06/2022 | OWN/2022-23/P/13 | Expenditures | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:06:24 AM. |