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.) |
01/07/2022 | OWN/2022-23/R/22 | Direct Receipts | 2,340 | 01/07/2022 | OWN/2022-23/P/10 | Expenditures | 2,340 | |||||||
08/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 135,168 | 02/07/2022 | OWN/2022-23/P/26 | Expenditures | 4,800 | |||||||
13/07/2022 | OWN/2022-23/R/12 | Direct Receipts | 20,724 | 22/07/2022 | OWN/2022-23/P/27 | Expenditures | 20,784 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:09:55 PM. |