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.) |
01/07/2022 | OWN/2022-23/R/3 | Direct Receipts | 400 | 01/07/2022 | OWN/2022-23/P/10 | Expenditures | 350 | 01/07/2022 | OWN/2022-23/C/3 | 400 | ||||
01/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 4,732 | 01/07/2022 | OWN/2022-23/P/9 | Expenditures | 1,580 | |||||||
01/07/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 70,845 | Expenditures | ||||||||||
19/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 235 | Expenditures | ||||||||||
19/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 6,506 | Expenditures | ||||||||||
21/07/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 89,561 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:14:33 PM. |