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.) |
04/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 12,890 | 06/06/2022 | OWN/2022-23/P/24 | Expenditures | 4,000 | |||||||
30/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 3,214 | 06/06/2022 | OWN/2022-23/P/25 | Expenditures | 4,000 | |||||||
30/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 192,567 | 06/06/2022 | OWN/2022-23/P/26 | Expenditures | 4,000 | |||||||
Reverse Receipt -PFMS | 06/06/2022 | OWN/2022-23/P/27 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:46:21 PM. |