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.) |
22/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 2,930 | 17/06/2022 | OWN/2022-23/P/12 | Expenditures | 10,200 | |||||||
30/06/2022 | STS/2022-23/R/3 | Direct Receipts | 20,537 | 17/06/2022 | OWN/2022-23/P/13 | Expenditures | 6,000 | |||||||
30/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 343,655 | 17/06/2022 | OWN/2022-23/P/3 | Expenditures | 4,500 | |||||||
30/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 19,788 | 17/06/2022 | STS/2022-23/P/3 | Expenditures | 49,700 | |||||||
Direct Receipts | 23/06/2022 | OWN/2022-23/P/14 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:27:06 AM. |