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.) |
07/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 600 | 21/06/2022 | OWN/2022-23/P/11 | Expenditures | 1,200 | |||||||
07/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,500 | 21/06/2022 | OWN/2022-23/P/13 | Expenditures | 1,100 | |||||||
15/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 65,560 | Expenditures | ||||||||||
20/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:58:50 PM. |