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.) |
03/08/2022 | OWN/2022-23/R/15 | Direct Receipts | 8,160 | 02/08/2022 | OWN/2022-23/P/12 | Expenditures | 40,800 | |||||||
05/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 261,574 | 02/08/2022 | OWN/2022-23/P/13 | Expenditures | 4,830 | |||||||
10/08/2022 | OWN/2022-23/R/16 | Direct Receipts | 59,651 | 19/08/2022 | OWN/2022-23/P/14 | Expenditures | 6,680 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:36:53 AM. |