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.) |
06/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 5,100 | 15/07/2022 | OWN/2022-23/P/14 | Expenditures | 5,123 | |||||||
16/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 36,000 | 21/07/2022 | OWN/2022-23/P/15 | Expenditures | 13,209 | |||||||
29/07/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 100,507 | 21/07/2022 | OWN/2022-23/P/6 | Expenditures | 2,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:05:02 AM. |