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.) |
02/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 2,375 | 02/08/2022 | OWN/2022-23/P/19 | Expenditures | 2,375 | |||||||
08/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 972,708 | 25/08/2022 | OWN/2022-23/P/20 | Expenditures | 3,950 | |||||||
25/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 3,950 | 26/08/2022 | OWN/2022-23/P/6 | Expenditures | 19,500 | |||||||
27/08/2022 | OWN/2022-23/R/21 | Direct Receipts | 4,500 | 27/08/2022 | OWN/2022-23/P/27 | Expenditures | 4,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:53:23 AM. |