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.) |
06/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 2,200 | 06/08/2022 | OWN/2022-23/P/5 | Expenditures | 2,200 | |||||||
08/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 234,861 | 12/08/2022 | OWN/2022-23/P/6 | Expenditures | 1,500 | |||||||
12/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,500 | 17/08/2022 | OWN/2022-23/P/7 | Expenditures | 3,000 | |||||||
17/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:45:02 PM. |