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.) |
04/07/2022 | OWN/2022-23/R/12 | Direct Receipts | 4,976 | 04/07/2022 | OWN/2022-23/P/4 | Expenditures | 7,300 | |||||||
08/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 166,879 | 15/07/2022 | OWN/2022-23/P/14 | Expenditures | 8,875 | |||||||
11/07/2022 | OWN/2022-23/R/1 | Direct Receipts | 11,730 | Expenditures | ||||||||||
11/07/2022 | OWN/2022-23/R/13 | Direct Receipts | 4,628 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:53:04 PM. |