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.) |
01/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,584 | 08/06/2022 | OWN/2022-23/P/1 | Expenditures | 93,566 | |||||||
17/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 104,918 | 08/06/2022 | OWN/2022-23/P/2 | Expenditures | 2,800 | |||||||
Reverse Receipt -PFMS | 08/06/2022 | OWN/2022-23/P/3 | Expenditures | 576 | ||||||||||
Reverse Receipt -PFMS | 08/06/2022 | OWN/2022-23/P/4 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 08/06/2022 | OWN/2022-23/P/5 | Expenditures | 8,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:49:32 PM. |