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.) |
06/07/2022 | OWN/2022-23/R/15 | Direct Receipts | 3,000 | 06/07/2022 | OWN/2022-23/P/42 | Expenditures | 2,500 | |||||||
06/07/2022 | OWN/2022-23/R/16 | Direct Receipts | 7,500 | 06/07/2022 | OWN/2022-23/P/43 | Expenditures | 6,000 | |||||||
06/07/2022 | OWN/2022-23/R/17 | Direct Receipts | 7,000 | 06/07/2022 | OWN/2022-23/P/44 | Expenditures | 5,000 | |||||||
13/07/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 481,628 | 06/07/2022 | OWN/2022-23/P/45 | Expenditures | 5,000 | |||||||
Reverse Receipt -PFMS | 15/07/2022 | SFCG/2022-23/P/1 | Expenditures | 58,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:40:13 PM. |