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.) |
06/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 1,200 | 06/06/2022 | OWN/2022-23/P/18 | Expenditures | 67,156 | 25/06/2022 | OWN/2022-23/C/2 | 4,336 | ||||
06/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,967 | 21/06/2022 | OWN/2022-23/P/19 | Expenditures | 1,084 | 25/06/2022 | OWN/2022-23/C/6 | 4,336 | ||||
08/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 430 | 28/06/2022 | OWN/2022-23/P/9 | Expenditures | 375 | |||||||
15/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 13,561 | Expenditures | ||||||||||
17/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 238,649 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:19:13 AM. |