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.) |
19/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 7,518 | 22/08/2022 | OWN/2022-23/P/6 | Expenditures | 7,518 | |||||||
22/08/2022 | OWN/2022-23/R/14 | Direct Receipts | 7,258 | 22/08/2022 | OWN/2022-23/P/7 | Expenditures | 5,000 | |||||||
23/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 354,972 | 22/08/2022 | XVFC/2022-23/P/3 | Expenditures | 196,763 | |||||||
25/08/2022 | OWN/2022-23/R/15 | Direct Receipts | 274,121 | 23/08/2022 | OWN/2022-23/P/8 | Expenditures | 10,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:37:21 AM. |