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.) |
03/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,854 | 08/06/2022 | OWN/2022-23/P/1 | Expenditures | 8,725 | |||||||
09/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 109,979 | Expenditures | ||||||||||
16/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,036 | Expenditures | ||||||||||
16/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 240 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:57:41 PM. |