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.) |
07/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,700 | 07/08/2022 | OWN/2022-23/P/6 | Expenditures | 1,700 | |||||||
08/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 216,867 | 12/08/2022 | OWN/2022-23/P/7 | Expenditures | 2,000 | |||||||
12/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 3,530 | 12/08/2022 | OWN/2022-23/P/8 | Expenditures | 1,530 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:29:32 AM. |