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.) |
10/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 23,640 | 10/08/2022 | OWN/2022-23/P/10 | Expenditures | 20,475 | |||||||
19/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 22,800 | 22/08/2022 | OWN/2022-23/P/9 | Expenditures | 37,189 | |||||||
19/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 453,631 | Expenditures | ||||||||||
30/08/2022 | OWN/2022-23/R/16 | Direct Receipts | 101 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:45:58 AM. |