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.) |
02/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 9,000 | 01/06/2022 | OWN/2022-23/P/14 | Expenditures | 3,081 | |||||||
17/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 680,562 | 02/06/2022 | OWN/2022-23/P/1 | Expenditures | 2,000 | |||||||
29/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 206,140 | 30/06/2022 | OWN/2022-23/P/25 | Expenditures | 118,360 | |||||||
30/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 1,360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:24:44 PM. |