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.) |
01/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 18,558 | 03/06/2022 | OWN/2022-23/P/10 | Expenditures | 53,360 | |||||||
02/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 26,680 | Expenditures | ||||||||||
02/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 26,680 | Expenditures | ||||||||||
06/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 16,169 | Expenditures | ||||||||||
16/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 153,048 | Expenditures | ||||||||||
22/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 57,459 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:20:10 AM. |