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.) |
04/07/2022 | OWN/2022-23/R/1 | Direct Receipts | 29,000 | 05/07/2022 | OWN/2022-23/P/1 | Expenditures | 7,500 | |||||||
26/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 182,675 | 08/07/2022 | OWN/2022-23/P/5 | Expenditures | 5,400 | |||||||
31/07/2022 | XVFC/2022-23/R/3 | Direct Receipts | 8,612 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:59:45 AM. |