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/4 | Direct Receipts | 6,309 | 06/06/2022 | OWN/2022-23/P/6 | Expenditures | 2,500 | 06/06/2022 | OWN/2022-23/C/9 | 4,613 | ||||
06/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 2,300 | 06/06/2022 | OWN/2022-23/P/7 | Expenditures | 1,500 | 07/06/2022 | OWN/2022-23/C/4 | 8,000 | ||||
14/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 4,000 | 06/06/2022 | OWN/2022-23/P/8 | Expenditures | 4,980 | |||||||
16/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 81,416 | 06/06/2022 | OWN/2022-23/P/9 | Expenditures | 11,020 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:37:05 PM. |