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.) |
01/08/2022 | OWN/2022-23/R/1 | Direct Receipts | 314 | 01/08/2022 | OWN/2022-23/P/1 | Expenditures | 5,304 | |||||||
01/08/2022 | OWN/2022-23/R/2 | Direct Receipts | 2,000 | Expenditures | ||||||||||
01/08/2022 | OWN/2022-23/R/3 | Direct Receipts | 500 | Expenditures | ||||||||||
01/08/2022 | OWN/2022-23/R/4 | Direct Receipts | 2,490 | Expenditures | ||||||||||
19/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 263,706 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:50:24 AM. |