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/17 | Direct Receipts | 18,981 | 14/07/2022 | OWN/2022-23/P/26 | Expenditures | 11,854 | |||||||
14/07/2022 | OWN/2022-23/R/19 | Direct Receipts | 20 | 14/07/2022 | OWN/2022-23/P/27 | Expenditures | 4,000 | |||||||
26/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 187,683 | 21/07/2022 | OWN/2022-23/P/28 | Expenditures | 6,000 | |||||||
26/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 237,264 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:12:30 AM. |