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.) |
03/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 10,000 | 03/08/2022 | OWN/2022-23/P/26 | Expenditures | 8,900 | |||||||
11/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 192,911 | 03/08/2022 | OWN/2022-23/P/27 | Expenditures | 3,510 | |||||||
25/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 4,000 | 10/08/2022 | XVFC/2022-23/P/6 | Expenditures | 353,050 | |||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/41 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:26:23 AM. |