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/12 | Direct Receipts | 14,870 | 05/08/2022 | OWN/2022-23/P/12 | Expenditures | 750 | |||||||
04/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 200,161 | 05/08/2022 | OWN/2022-23/P/13 | Expenditures | 386,170 | |||||||
05/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 5,740 | 05/08/2022 | OWN/2022-23/P/15 | Expenditures | 4,000 | |||||||
05/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 760 | 05/08/2022 | OWN/2022-23/P/16 | Expenditures | 1,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:23:35 AM. |