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.) |
01/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 11,751 | 23/06/2022 | OWN/2022-23/P/23 | Expenditures | 4,000 | |||||||
17/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 183,185 | 23/06/2022 | OWN/2022-23/P/24 | Expenditures | 10,000 | |||||||
23/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 6,312 | 23/06/2022 | OWN/2022-23/P/25 | Expenditures | 130,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:27:27 AM. |