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.) |
15/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 4,000 | 22/07/2022 | OWN/2022-23/P/11 | Expenditures | 7,000 | 15/07/2022 | OWN/2022-23/C/6 | 4,000 | ||||
20/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 14,000 | Expenditures | 20/07/2022 | OWN/2022-23/C/7 | 14,000 | |||||||
21/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 361,796 | Expenditures | 27/07/2022 | OWN/2022-23/C/8 | 10,000 | |||||||
27/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:30:06 AM. |