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.) |
17/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 15,000 | 17/08/2022 | OWN/2022-23/P/7 | Expenditures | 5,528 | |||||||
18/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,500 | 19/08/2022 | OWN/2022-23/P/8 | Expenditures | 9,472 | |||||||
19/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 176,989 | 29/08/2022 | OWN/2022-23/P/9 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:27:19 AM. |