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/1 | Direct Receipts | 500 | 08/06/2022 | OWN/2022-23/P/5 | Expenditures | 36,400 | |||||||
03/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 594,954 | 08/06/2022 | OWN/2022-23/P/6 | Expenditures | 22,400 | |||||||
23/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 149,337 | 22/06/2022 | OWN/2022-23/P/7 | Expenditures | 25,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:41:05 AM. |