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.) |
02/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 9,182 | 13/06/2022 | OWN/2022-23/P/20 | Expenditures | 1,000 | |||||||
09/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 295,188 | 20/06/2022 | OWN/2022-23/P/21 | Expenditures | 2,600 | |||||||
18/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 8,430 | 20/06/2022 | OWN/2022-23/P/22 | Expenditures | 7,450 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:16:15 AM. |