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/1 | Direct Receipts | 14,559 | 01/06/2022 | OWN/2022-23/P/2 | Expenditures | 15,340 | |||||||
01/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 301 | 01/06/2022 | XVFC/2022-23/P/5 | Expenditures | 104,996 | |||||||
15/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 840,592 | 15/06/2022 | OWN/2022-23/P/3 | Expenditures | 795,456 | |||||||
30/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 580,705 | 16/06/2022 | XVFC/2022-23/P/6 | Expenditures | 24,279 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:19:55 PM. |