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.) |
08/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 4,000 | 07/06/2022 | OWN/2022-23/P/1 | Expenditures | 41,462 | |||||||
30/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 151,321 | 07/06/2022 | OWN/2022-23/P/2 | Expenditures | 17,580 | |||||||
Reverse Receipt -PFMS | 07/06/2022 | OWN/2022-23/P/3 | Expenditures | 25,155 | ||||||||||
Reverse Receipt -PFMS | 07/06/2022 | SFCG/2022-23/P/3 | Expenditures | 32,779 | ||||||||||
Reverse Receipt -PFMS | 08/06/2022 | OWN/2022-23/P/4 | Expenditures | 4,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:18:18 AM. |