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.) |
16/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 352,442 | 16/06/2022 | OWN/2022-23/P/10 | Expenditures | 4,310 | |||||||
30/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 11 | 16/06/2022 | OWN/2022-23/P/11 | Expenditures | 16,000 | |||||||
30/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 11 | 16/06/2022 | OWN/2022-23/P/8 | Expenditures | 17,622 | |||||||
30/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 4,874 | 16/06/2022 | OWN/2022-23/P/9 | Expenditures | 8,450 | |||||||
30/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 220,407 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:59:00 AM. |