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.) |
01/07/2022 | OWN/2022-23/R/1 | Direct Receipts | 7,617 | 06/07/2022 | OWN/2022-23/P/21 | Expenditures | 10,268 | 03/07/2022 | OWN/2022-23/C/7 | 5,300 | ||||
01/07/2022 | OWN/2022-23/R/3 | Direct Receipts | 5,500 | 06/07/2022 | OWN/2022-23/P/22 | Expenditures | 5,197 | 03/07/2022 | OWN/2022-23/C/8 | 2,383 | ||||
06/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 4,000 | 06/07/2022 | OWN/2022-23/P/23 | Expenditures | 31,815 | |||||||
28/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 251,480 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:24:03 PM. |