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/4 | Direct Receipts | 7,760 | 05/08/2022 | OWN/2022-23/P/12 | Expenditures | 4,800 | |||||||
05/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 71,506 | 05/08/2022 | OWN/2022-23/P/6 | Expenditures | 1,600 | |||||||
16/08/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,900 | 05/08/2022 | OWN/2022-23/P/7 | Expenditures | 3,760 | |||||||
Direct Receipts | 16/08/2022 | OWN/2022-23/P/13 | Expenditures | 2,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:42:21 PM. |