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.) |
08/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 11,000 | 24/06/2022 | OWN/2022-23/P/15 | Expenditures | 1,100 | 30/06/2022 | OWN/2022-23/C/3 | 16,464 | ||||
16/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 247,620 | 24/06/2022 | OWN/2022-23/P/16 | Expenditures | 3,000 | |||||||
27/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 14,614 | Expenditures | ||||||||||
27/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 925 | Expenditures | ||||||||||
27/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 925 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:43:17 PM. |