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.) |
16/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 6,000 | 14/08/2022 | OWN/2022-23/P/21 | Expenditures | 4,880 | |||||||
17/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 6,128 | 23/08/2022 | OWN/2022-23/P/22 | Expenditures | 4,880 | |||||||
19/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 130,218 | 23/08/2022 | XVFC/2022-23/P/1 | Expenditures | 39,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:27:19 AM. |