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.) |
08/06/2022 | OWN/2022-23/R/16 | Direct Receipts | 8,400 | 08/06/2022 | OWN/2022-23/P/52 | Expenditures | 5,400 | |||||||
14/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 145,895 | Expenditures | ||||||||||
16/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 9,680 | Expenditures | ||||||||||
17/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 377,278 | Expenditures | ||||||||||
21/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 40,613 | Expenditures | ||||||||||
27/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 500 | Expenditures | ||||||||||
28/06/2022 | OWN/2022-23/R/17 | Direct Receipts | 20,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:02:20 PM. |