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.) |
08/07/2022 | OWN/2022-23/R/3 | Direct Receipts | 15,303 | 13/07/2022 | OWN/2022-23/P/6 | Expenditures | 7,600 | |||||||
22/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 18,115 | 16/07/2022 | OWN/2022-23/P/7 | Expenditures | 15 | |||||||
28/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 73,544 | 16/07/2022 | OWN/2022-23/P/8 | Expenditures | 2.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:13:19 AM. |