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.) |
04/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 227 | 04/07/2022 | OWN/2022-23/P/11 | Expenditures | 15,000 | 04/07/2022 | OWN/2022-23/C/6 | 4,870 | ||||
04/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 15,000 | 04/07/2022 | OWN/2022-23/P/7 | Expenditures | 15,000 | |||||||
29/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 216,367 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:16:22 PM. |