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.) |
04/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 4,700 | 05/07/2022 | OWN/2022-23/P/10 | Expenditures | 2,500 | |||||||
16/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 4,861 | 07/07/2022 | OWN/2022-23/P/11 | Expenditures | 4,000 | |||||||
19/07/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 172,277 | 07/07/2022 | OWN/2022-23/P/12 | Expenditures | 4,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:21:03 PM. |