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.) |
11/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 14,887 | 11/06/2022 | OWN/2022-23/P/4 | Expenditures | 10,000 | |||||||
15/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 169,691 | 13/06/2022 | OWN/2022-23/P/5 | Expenditures | 5,000 | |||||||
25/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 67.7 | Expenditures | ||||||||||
26/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 20,037 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:31:43 AM. |