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.) |
07/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 41,142 | 03/06/2022 | OWN/2022-23/P/11 | Expenditures | 795 | |||||||
30/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 825,344 | 03/06/2022 | OWN/2022-23/P/12 | Expenditures | 4,080 | |||||||
Reverse Receipt -PFMS | 08/06/2022 | SFCG/2022-23/P/7 | Expenditures | 9,895 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | OWN/2022-23/P/13 | Expenditures | 35,754 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | OWN/2022-23/P/14 | Expenditures | 33,040 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | OWN/2022-23/P/15 | Expenditures | 23,482 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:34:35 PM. |