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.) |
03/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 3,134 | 01/08/2022 | OWN/2022-23/P/23 | Expenditures | 3,960 | |||||||
03/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 135,051 | 05/08/2022 | OWN/2022-23/P/37 | Expenditures | 4,500 | |||||||
25/08/2022 | OWN/2022-23/R/17 | Direct Receipts | 20,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:17:09 PM. |