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.) |
02/08/2022 | OWN/2022-23/R/16 | Direct Receipts | 24,723 | 08/08/2022 | OWN/2022-23/P/18 | Expenditures | 120,162 | |||||||
04/08/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 969,387 | Expenditures | ||||||||||
08/08/2022 | OWN/2022-23/R/17 | Direct Receipts | 115,218 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:12:28 AM. |