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.) |
02/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 13,500 | 05/06/2022 | OWN/2022-23/P/2 | Expenditures | 13,863 | |||||||
10/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 93,448 | 10/06/2022 | OWN/2022-23/P/3 | Expenditures | 28,000 | |||||||
13/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 93,448 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:54:05 AM. |