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.) |
22/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 460,620 | 13/07/2022 | OWN/2022-23/P/16 | Expenditures | 790 | |||||||
22/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 137,753 | Expenditures | ||||||||||
25/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 636,116 | Expenditures | ||||||||||
31/07/2022 | FFC/2022-23/R/2 | Direct Receipts | 1,410 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:05:50 AM. |