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.) |
03/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 5,088 | 09/06/2022 | OWN/2022-23/P/15 | Expenditures | 12,458 | 09/06/2022 | OWN/2022-23/C/1 | 67,249 | ||||
09/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 7,084 | 09/06/2022 | OWN/2022-23/P/16 | Expenditures | 22,621 | |||||||
09/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 3,500 | Expenditures | ||||||||||
17/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 6,300 | Expenditures | ||||||||||
17/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 260,118 | Expenditures | ||||||||||
29/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 12,000 | Expenditures | ||||||||||
30/06/2022 | FFC/2022-23/R/1 | Direct Receipts | 1,746 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:51:15 PM. |