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.) |
02/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 9,000 | 09/05/2022 | OWN/2022-23/P/10 | Expenditures | 2,500 | |||||||
02/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 6,000 | 09/05/2022 | OWN/2022-23/P/11 | Expenditures | 12,000 | |||||||
02/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 4,430 | 09/05/2022 | OWN/2022-23/P/9 | Expenditures | 23,950 | |||||||
02/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 443 | 10/05/2022 | SFCG/2022-23/P/6 | Expenditures | 28,154 | |||||||
30/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 453,918 | 17/05/2022 | OWN/2022-23/P/12 | Expenditures | 162,345 | |||||||
Reverse Receipt -PFMS | 29/05/2022 | OWN/2022-23/P/13 | Expenditures | 590 | ||||||||||
Reverse Receipt -PFMS | 29/05/2022 | XVFC/2022-23/P/2 | Expenditures | 72,098 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:37:26 PM. |