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.) |
05/07/2022 | OWN/2022-23/R/18 | Direct Receipts | 5,684 | 18/07/2022 | OWN/2022-23/P/26 | Expenditures | 3,000 | 05/07/2022 | OWN/2022-23/C/7 | 5,000 | ||||
21/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 428,611 | 18/07/2022 | OWN/2022-23/P/27 | Expenditures | 12,500 | 22/07/2022 | OWN/2022-23/C/8 | 6,500 | ||||
22/07/2022 | OWN/2022-23/R/19 | Direct Receipts | 6,552 | 30/07/2022 | OWN/2022-23/P/28 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:39:08 AM. |