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.) |
07/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 6,154 | 10/06/2022 | OWN/2022-23/P/4 | Expenditures | 459,000 | 07/06/2022 | OWN/2022-23/C/8 | 206 | ||||
17/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 141,128 | 15/06/2022 | OWN/2022-23/P/5 | Expenditures | 21,800 | 29/06/2022 | OWN/2022-23/C/10 | 42 | ||||
29/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 32,982 | 21/06/2022 | OWN/2022-23/P/6 | Expenditures | 64,600 | |||||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/7 | Expenditures | 17,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:33:37 AM. |