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.) |
15/07/2022 | OWN/2022-23/R/11 | Direct Receipts | 4,159 | 27/07/2022 | OWN/2022-23/P/1 | Expenditures | 4,212 | |||||||
26/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 39,947 | 27/07/2022 | OWN/2022-23/P/10 | Expenditures | 44,952 | |||||||
27/07/2022 | OWN/2022-23/R/12 | Direct Receipts | 4,737 | 27/07/2022 | OWN/2022-23/P/8 | Expenditures | 5,310 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:38:45 PM. |