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.) |
11/08/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,496 | 22/08/2022 | OWN/2022-23/P/3 | Expenditures | 3,000 | |||||||
30/08/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,500 | 25/08/2022 | OWN/2022-23/P/4 | Expenditures | 2,300 | |||||||
30/08/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,540 | 30/08/2022 | OWN/2022-23/P/5 | Expenditures | 3,500 | |||||||
31/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 98,625 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:08:08 PM. |