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.) |
03/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 16,900 | 09/06/2022 | OWN/2022-23/P/10 | Expenditures | 14,500 | |||||||
03/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 8,000 | 30/06/2022 | OWN/2022-23/P/11 | Expenditures | 17.7 | |||||||
03/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 8,000 | Expenditures | ||||||||||
03/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 21,900 | Expenditures | ||||||||||
15/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 159,398 | Expenditures | ||||||||||
30/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 11,057 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:48:26 AM. |