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.) |
06/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 2,098 | 03/06/2022 | OWN/2022-23/P/16 | Expenditures | 3,500 | 17/06/2022 | OWN/2022-23/C/6 | 1,660 | ||||
06/06/2022 | OWN/2022-23/R/16 | Direct Receipts | 145 | 06/06/2022 | OWN/2022-23/P/17 | Expenditures | 1,030 | 20/06/2022 | OWN/2022-23/C/7 | 29,256 | ||||
09/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 76,693 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:05:48 AM. |