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.) |
20/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,650 | 20/06/2022 | OWN/2022-23/P/15 | Expenditures | 250 | |||||||
20/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 7,254 | 20/06/2022 | OWN/2022-23/P/16 | Expenditures | 24 | |||||||
20/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 2,875 | Expenditures | ||||||||||
30/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 377,166 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:56:12 AM. |