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.) |
10/07/2022 | OWN/2022-23/R/20 | Direct Receipts | 1,250 | 05/07/2022 | OWN/2022-23/P/22 | Expenditures | 1,320 | |||||||
15/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 84,076 | 05/07/2022 | OWN/2022-23/P/23 | Expenditures | 600 | |||||||
19/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 126,116 | 05/07/2022 | OWN/2022-23/P/24 | Expenditures | 8,000 | |||||||
25/07/2022 | OWN/2022-23/R/21 | Direct Receipts | 390 | 18/07/2022 | OWN/2022-23/P/25 | Expenditures | 10,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:31:55 AM. |