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/10 | Direct Receipts | 6,500 | 03/06/2022 | OWN/2022-23/P/3 | Expenditures | 5,600 | |||||||
03/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 8,000 | 03/06/2022 | OWN/2022-23/P/4 | Expenditures | 7,100 | |||||||
03/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 18,200 | 03/06/2022 | OWN/2022-23/P/5 | Expenditures | 1,341 | |||||||
24/06/2022 | VKVNY/2022-23/R/2 | Direct Receipts | 25,000 | 03/06/2022 | OWN/2022-23/P/6 | Expenditures | 3,820 | |||||||
24/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 250,759 | 23/06/2022 | XVFC/2022-23/P/1 | Expenditures | 289,800 | |||||||
Reverse Receipt -PFMS | 30/06/2022 | OWN/2022-23/P/7 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:36:25 PM. |