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.) |
05/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 9 | 06/07/2022 | OWN/2022-23/P/6 | Expenditures | 22,400 | |||||||
06/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 723 | 06/07/2022 | OWN/2022-23/P/7 | Expenditures | 2,000 | |||||||
15/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 148,100 | 06/07/2022 | OWN/2022-23/P/8 | Expenditures | 10,200 | |||||||
Reverse Receipt -PFMS | 06/07/2022 | OWN/2022-23/P/9 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 21/07/2022 | FFC/2022-23/P/1 | Expenditures | 8,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:01:39 AM. |