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.) |
09/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 455 | 13/06/2022 | OWN/2022-23/P/10 | Expenditures | 8,000 | |||||||
09/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,719 | 13/06/2022 | OWN/2022-23/P/9 | Expenditures | 3,500 | |||||||
17/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 191,190 | 15/06/2022 | OWN/2022-23/P/11 | Expenditures | 5,732 | |||||||
30/06/2022 | XVFC/2022-23/R/5 | Direct Receipts | 9,386 | 21/06/2022 | OWN/2022-23/P/12 | Expenditures | 1,950 | |||||||
Direct Receipts | 23/06/2022 | OWN/2022-23/P/13 | Expenditures | 2,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:58:36 PM. |