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/1 | Direct Receipts | 8,600 | 02/06/2022 | OWN/2022-23/P/13 | Expenditures | 8,100 | |||||||
16/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 124,863 | 09/06/2022 | OWN/2022-23/P/14 | Expenditures | 4,500 | |||||||
Reverse Receipt -PFMS | 10/06/2022 | OWN/2022-23/P/5 | Expenditures | 730 | ||||||||||
Reverse Receipt -PFMS | 10/06/2022 | OWN/2022-23/P/6 | Expenditures | 24,300 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | OWN/2022-23/P/15 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 23/06/2022 | OWN/2022-23/P/16 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 23/06/2022 | OWN/2022-23/P/7 | Expenditures | 32,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:09:13 AM. |