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/8 | Direct Receipts | 1,902 | 06/06/2022 | OWN/2022-23/P/5 | Expenditures | 5,650 | |||||||
27/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 7,046 | 09/06/2022 | OWN/2022-23/P/6 | Expenditures | 565 | |||||||
30/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 179,249 | 23/06/2022 | OWN/2022-23/P/7 | Expenditures | 8,500 | |||||||
Reverse Receipt -PFMS | 23/06/2022 | OWN/2022-23/P/8 | Expenditures | 500 | ||||||||||
Reverse Receipt -PFMS | 23/06/2022 | OWN/2022-23/P/9 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 27/06/2022 | OWN/2022-23/P/10 | Expenditures | 2,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:05:11 AM. |