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/6 | Direct Receipts | 130 | 04/06/2022 | OWN/2022-23/P/4 | Expenditures | 150 | |||||||
03/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,941 | 05/06/2022 | OWN/2022-23/P/5 | Expenditures | 8,000 | |||||||
10/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 25,864 | 05/06/2022 | OWN/2022-23/P/6 | Expenditures | 450 | |||||||
25/06/2022 | FFC/2022-23/R/1 | Direct Receipts | 14 | 14/06/2022 | OWN/2022-23/P/17 | Expenditures | 4,260 | |||||||
Direct Receipts | 14/06/2022 | OWN/2022-23/P/7 | Expenditures | 165 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:46:44 AM. |