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.) |
19/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 4,705 | 19/07/2022 | OWN/2022-23/P/22 | Expenditures | 2,500 | 19/07/2022 | OWN/2022-23/C/9 | 10,000 | ||||
19/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 8,100 | 29/07/2022 | OWN/2022-23/P/13 | Expenditures | 3,000 | |||||||
21/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 134,057 | 29/07/2022 | OWN/2022-23/P/14 | Expenditures | 6,280 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:47:17 AM. |