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.) |
01/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 5,600 | 01/06/2022 | OWN/2022-23/P/4 | Expenditures | 7,869 | |||||||
03/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 92 | 02/06/2022 | OWN/2022-23/P/6 | Expenditures | 10,000 | |||||||
09/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 82,990 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:03:07 PM. |