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.) |
08/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,500 | 01/07/2022 | OWN/2022-23/P/16 | Expenditures | 1,000 | |||||||
09/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 142,927 | 08/07/2022 | XVFC/2022-23/P/1 | Expenditures | 60,000 | |||||||
27/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 3,000 | 19/07/2022 | OWN/2022-23/P/18 | Expenditures | 2,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:42:23 PM. |