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.) |
10/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 75,660 | 20/06/2022 | OWN/2022-23/P/18 | Expenditures | 28,800 | |||||||
25/06/2022 | SFCG/2022-23/R/3 | Direct Receipts | 245 | 20/06/2022 | OWN/2022-23/P/19 | Expenditures | 20,000 | |||||||
30/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 361,758 | 24/06/2022 | OWN/2022-23/P/20 | Expenditures | 7,930 | |||||||
Reverse Receipt -PFMS | 24/06/2022 | OWN/2022-23/P/21 | Expenditures | 45,845 | ||||||||||
Reverse Receipt -PFMS | 24/06/2022 | OWN/2022-23/P/22 | Expenditures | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:16:45 PM. |