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.) |
30/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 97 | 08/06/2022 | OWN/2022-23/P/6 | Expenditures | 10,000 | |||||||
30/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 2,479 | 20/06/2022 | SAS/2022-23/P/2 | Expenditures | 698,426 | |||||||
30/06/2022 | SAS/2022-23/R/2 | Direct Receipts | 9,391 | 20/06/2022 | SAS/2022-23/P/3 | Expenditures | 812,623 | |||||||
30/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 187,121 | 23/06/2022 | OWN/2022-23/P/7 | Expenditures | 4,500 | |||||||
Reverse Receipt -PFMS | 29/06/2022 | OWN/2022-23/P/8 | Expenditures | 5,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:12:55 AM. |