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/14 | Direct Receipts | 14,756 | 06/07/2022 | OWN/2022-23/P/16 | Expenditures | 36,000 | 06/07/2022 | OWN/2022-23/C/13 | 26,000 | ||||
06/07/2022 | OWN/2022-23/R/19 | Direct Receipts | 26,000 | 06/07/2022 | OWN/2022-23/P/21 | Expenditures | 14,770 | |||||||
17/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 160,020 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:19:46 PM. |