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.) |
01/08/2022 | OWN/2022-23/R/1 | Direct Receipts | 2,893 | 01/08/2022 | OWN/2022-23/P/1 | Expenditures | 2,893 | |||||||
01/08/2022 | OWN/2022-23/R/2 | Direct Receipts | 4,965 | 01/08/2022 | OWN/2022-23/P/2 | Expenditures | 1,590 | |||||||
08/08/2022 | OWN/2022-23/R/3 | Direct Receipts | 99 | 01/08/2022 | OWN/2022-23/P/3 | Expenditures | 14,500 | |||||||
08/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 115,322 | 01/08/2022 | XVFC/2022-23/P/3 | Expenditures | 18,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:11:49 AM. |