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.) |
05/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 50 | 01/07/2022 | OWN/2022-23/P/8 | Expenditures | 8,000 | |||||||
25/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 154,847 | 28/07/2022 | OWN/2022-23/P/10 | Expenditures | 5,300 | |||||||
28/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 22,551 | 28/07/2022 | OWN/2022-23/P/9 | Expenditures | 89 | |||||||
28/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 4,650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:25:53 PM. |