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.) |
08/08/2022 | OWN/2022-23/R/20 | Direct Receipts | 2,674 | 08/08/2022 | OWN/2022-23/P/15 | Expenditures | 1,900 | |||||||
08/08/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 203,243 | 08/08/2022 | OWN/2022-23/P/16 | Expenditures | 700 | |||||||
15/08/2022 | OWN/2022-23/R/18 | Direct Receipts | 720 | 15/08/2022 | OWN/2022-23/P/10 | Expenditures | 700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:19:38 AM. |