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.) |
12/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 100 | 12/08/2022 | OWN/2022-23/P/5 | Expenditures | 300 | |||||||
18/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 6,675 | 25/08/2022 | OWN/2022-23/P/6 | Expenditures | 6,000 | |||||||
19/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 258,588 | 30/08/2022 | OWN/2022-23/P/7 | Expenditures | 4,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:39:44 AM. |