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.) |
02/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 6,253 | 02/06/2022 | OWN/2022-23/P/3 | Expenditures | 1,540 | 02/06/2022 | OWN/2022-23/C/5 | 4,800 | ||||
16/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 15,314 | 16/06/2022 | OWN/2022-23/P/4 | Expenditures | 1,500 | 17/06/2022 | OWN/2022-23/C/6 | 7,000 | ||||
16/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 169,916 | 22/06/2022 | OWN/2022-23/P/5 | Expenditures | 7,441 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:03:06 AM. |