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.) |
03/08/2022 | OWN/2022-23/R/51 | Direct Receipts | 620 | 01/08/2022 | OWN/2022-23/P/11 | Expenditures | 17,375 | 04/08/2022 | OWN/2022-23/C/9 | 1,357 | ||||
08/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 436,645 | Expenditures | ||||||||||
10/08/2022 | OWN/2022-23/R/52 | Direct Receipts | 51,849 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:18:53 AM. |