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.) |
05/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 94,192 | 01/08/2022 | OWN/2022-23/P/22 | Expenditures | 2,500 | |||||||
06/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 70,000 | 12/08/2022 | OWN/2022-23/P/23 | Expenditures | 6,000 | |||||||
19/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 316,447 | 13/08/2022 | OWN/2022-23/P/24 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:38:47 PM. |