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.) |
14/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 2,000 | 01/07/2022 | OWN/2022-23/P/9 | Expenditures | 4,000 | |||||||
20/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 500 | 14/07/2022 | OWN/2022-23/P/10 | Expenditures | 2,000 | |||||||
20/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 530 | 19/07/2022 | XVFC/2022-23/P/2 | Expenditures | 121,000 | |||||||
20/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 145,963 | 19/07/2022 | XVFC/2022-23/P/3 | Expenditures | 198,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:01:18 AM. |