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.) |
14/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 2,000 | 02/06/2022 | OWN/2022-23/P/6 | Expenditures | 4,800 | |||||||
30/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 300,546 | 02/06/2022 | OWN/2022-23/P/7 | Expenditures | 22,481 | |||||||
Reverse Receipt -PFMS | 02/06/2022 | OWN/2022-23/P/8 | Expenditures | 25,475 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | OWN/2022-23/P/9 | Expenditures | 27,610 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | SFCG/2022-23/P/3 | Expenditures | 37,752 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:58:15 PM. |