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.) |
06/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 7,445 | 27/06/2022 | OWN/2022-23/P/11 | Expenditures | 12,500 | |||||||
16/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 133,706 | 27/06/2022 | OWN/2022-23/P/12 | Expenditures | 4,710 | |||||||
28/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 4,876 | 27/06/2022 | OWN/2022-23/P/13 | Expenditures | 3,672 | |||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/14 | Expenditures | 1,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:49:11 PM. |