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.) |
14/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 3,000 | 14/06/2022 | OWN/2022-23/P/22 | Expenditures | 16,800 | 14/06/2022 | OWN/2022-23/C/3 | 3,250 | ||||
14/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 3,397 | 14/06/2022 | OWN/2022-23/P/23 | Expenditures | 3,000 | |||||||
17/06/2022 | OWN/2022-23/R/16 | Direct Receipts | 5,650 | 14/06/2022 | OWN/2022-23/P/24 | Expenditures | 8,000 | |||||||
17/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 4,167 | Expenditures | ||||||||||
17/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 372,746 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:00:58 AM. |