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.) |
08/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 11,636 | 08/06/2022 | OWN/2022-23/P/7 | Expenditures | 5,350 | |||||||
21/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 11,158 | 08/06/2022 | OWN/2022-23/P/8 | Expenditures | 1,200 | |||||||
30/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 133 | 30/06/2022 | OWN/2022-23/P/11 | Expenditures | 1,600 | |||||||
30/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 576,206 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:10:25 AM. |