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.) |
08/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 200 | 30/07/2022 | OWN/2022-23/P/14 | Expenditures | 36,240 | |||||||
20/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 3,000 | Expenditures | ||||||||||
20/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 3,000 | Expenditures | ||||||||||
20/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 3,000 | Expenditures | ||||||||||
21/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 31,900 | Expenditures | ||||||||||
22/07/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 240,818 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:55:06 AM. |