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.) |
06/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 6,400 | 04/06/2022 | OWN/2022-23/P/10 | Expenditures | 2,250 | |||||||
07/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 76,917 | 04/06/2022 | OWN/2022-23/P/11 | Expenditures | 1,000 | |||||||
Reverse Receipt -PFMS | 04/06/2022 | OWN/2022-23/P/12 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 04/06/2022 | OWN/2022-23/P/9 | Expenditures | 12,375 | ||||||||||
Reverse Receipt -PFMS | 06/06/2022 | OWN/2022-23/P/19 | Expenditures | 14,025 | ||||||||||
Reverse Receipt -PFMS | 06/06/2022 | OWN/2022-23/P/20 | Expenditures | 2,550 | ||||||||||
Reverse Receipt -PFMS | 06/06/2022 | OWN/2022-23/P/21 | Expenditures | 1,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:38:45 AM. |