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.) |
01/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 750 | 14/07/2022 | OWN/2022-23/P/3 | Expenditures | 1,750 | |||||||
01/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 253,918 | Expenditures | ||||||||||
05/07/2022 | OWN/2022-23/R/11 | Direct Receipts | 320 | Expenditures | ||||||||||
05/07/2022 | OWN/2022-23/R/12 | Direct Receipts | 410 | Expenditures | ||||||||||
15/07/2022 | OWN/2022-23/R/13 | Direct Receipts | 270 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:40:10 AM. |