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/27 | Direct Receipts | 42,721 | 07/06/2022 | OWN/2022-23/P/5 | Expenditures | 61,051 | |||||||
07/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 1,111,143 | 15/06/2022 | OWN/2022-23/P/6 | Expenditures | 25,744 | |||||||
08/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 14,446 | Expenditures | ||||||||||
14/06/2022 | OWN/2022-23/R/28 | Direct Receipts | 54,910 | Expenditures | ||||||||||
15/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 21,650 | Expenditures | ||||||||||
21/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 17,614 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:53:15 AM. |