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.) |
07/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 9,900 | 21/07/2022 | OWN/2022-23/P/16 | Expenditures | 12,000 | 28/07/2022 | OWN/2022-23/C/5 | 45,000 | ||||
21/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 237,833 | 21/07/2022 | OWN/2022-23/P/17 | Expenditures | 3,000 | |||||||
27/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 40,000 | Expenditures | ||||||||||
27/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:52:40 PM. |