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.) |
04/08/2022 | OWN/2022-23/R/5 | Direct Receipts | 4,200 | 04/08/2022 | OWN/2022-23/P/9 | Expenditures | 6,525 | |||||||
04/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 53 | Expenditures | ||||||||||
04/08/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 216,158 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:30:05 PM. |