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.) |
16/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 9,002 | 16/06/2022 | OWN/2022-23/P/12 | Expenditures | 458 | |||||||
16/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 80 | 16/06/2022 | OWN/2022-23/P/13 | Expenditures | 13,636 | |||||||
16/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 80 | Expenditures | ||||||||||
30/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 98,958 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:59:57 AM. |