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.) |
02/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 950 | 02/08/2022 | OWN/2022-23/P/9 | Expenditures | 950 | |||||||
19/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 79,325 | 28/08/2022 | OWN/2022-23/P/10 | Expenditures | 650 | |||||||
28/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:48:32 AM. |