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 | 200 | 16/06/2022 | OWN/2022-23/P/10 | Expenditures | 942 | |||||||
04/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 250 | 16/06/2022 | OWN/2022-23/P/11 | Expenditures | 152 | |||||||
08/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 10 | 16/06/2022 | OWN/2022-23/P/12 | Expenditures | 220 | |||||||
08/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 200 | Expenditures | ||||||||||
09/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 200 | Expenditures | ||||||||||
15/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 108,976 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:16:43 AM. |