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/1 | Direct Receipts | 485 | 07/06/2022 | OWN/2022-23/P/3 | Expenditures | 1,350 | 24/06/2022 | OWN/2022-23/C/2 | 22,500 | ||||
09/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,833 | 15/06/2022 | FFC/2022-23/P/2 | Expenditures | 62,335 | |||||||
17/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 203,831 | 15/06/2022 | FFC/2022-23/P/3 | Expenditures | 102,145 | |||||||
Reverse Receipt -PFMS | 17/06/2022 | OWN/2022-23/P/4 | Expenditures | 2,675 | ||||||||||
Reverse Receipt -PFMS | 17/06/2022 | OWN/2022-23/P/5 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 20/06/2022 | OWN/2022-23/P/6 | Expenditures | 3,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:09:07 PM. |