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.) |
11/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 3,659 | 07/07/2022 | OWN/2022-23/P/3 | Expenditures | 5,820 | |||||||
18/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 17,452 | 11/07/2022 | OWN/2022-23/P/4 | Expenditures | 5,300 | |||||||
21/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 122,115 | 15/07/2022 | OWN/2022-23/P/5 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 18/07/2022 | OWN/2022-23/P/6 | Expenditures | 33,812 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:18:24 AM. |