Voucher Wise Summary Report
Opening Balance | 1,576,367 | |||||||||||||
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.) |
01/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 29 | 13/04/2022 | OWN/2022-23/P/1 | Expenditures | 240,000 | |||||||
01/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 2,500 | Expenditures | ||||||||||
01/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 225,233 | Expenditures | ||||||||||
07/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 240,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:05:54 AM. |