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.) |
02/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 9,058 | 03/06/2022 | OWN/2022-23/P/19 | Expenditures | 6,049 | |||||||
07/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 12,597 | 18/06/2022 | OWN/2022-23/P/21 | Expenditures | 17.7 | |||||||
23/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 4,500 | 23/06/2022 | OWN/2022-23/P/20 | Expenditures | 43,500 | |||||||
30/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 113,005 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:10:14 AM. |