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.) |
03/08/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,529 | 06/08/2022 | OWN/2022-23/P/10 | Expenditures | 1,200 | |||||||
08/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 173,071 | 12/08/2022 | OWN/2022-23/P/11 | Expenditures | 2,400 | |||||||
12/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,250 | 12/08/2022 | OWN/2022-23/P/12 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:51:24 AM. |