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.) |
01/08/2022 | OWN/2022-23/R/22 | Direct Receipts | 12,896 | 01/08/2022 | OWN/2022-23/P/48 | Expenditures | 3,000 | |||||||
01/08/2022 | STS/2022-23/R/1 | Direct Receipts | 2,500 | 01/08/2022 | OWN/2022-23/P/49 | Expenditures | 3,500 | |||||||
02/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 298,108 | 01/08/2022 | OWN/2022-23/P/50 | Expenditures | 1,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:37:00 AM. |