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/2 | Direct Receipts | 30,000 | 23/08/2022 | OWN/2022-23/P/18 | Expenditures | 2,260 | |||||||
02/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 294,981 | 23/08/2022 | OWN/2022-23/P/19 | Expenditures | 2,000 | |||||||
23/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 5,732 | 23/08/2022 | OWN/2022-23/P/20 | Expenditures | 1,472 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:35:41 PM. |