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/1 | Direct Receipts | 13,734 | 08/07/2022 | OWN/2022-23/P/3 | Expenditures | 2,400 | 08/07/2022 | OWN/2022-23/C/1 | 6,000 | ||||
08/07/2022 | OWN/2022-23/R/2 | Direct Receipts | 159 | 08/07/2022 | OWN/2022-23/P/4 | Expenditures | 2,250 | |||||||
21/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 81,884 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:30:30 PM. |