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.) |
04/08/2022 | OWN/2022-23/R/33 | Direct Receipts | 1,009 | 04/08/2022 | OWN/2022-23/P/21 | Expenditures | 3,200 | |||||||
04/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 591,526 | 04/08/2022 | OWN/2022-23/P/22 | Expenditures | 3,500 | |||||||
08/08/2022 | OWN/2022-23/R/34 | Direct Receipts | 1,580 | 08/08/2022 | OWN/2022-23/P/23 | Expenditures | 5,675 | |||||||
19/08/2022 | OWN/2022-23/R/35 | Direct Receipts | 500 | 08/08/2022 | OWN/2022-23/P/24 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:18:21 PM. |