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.) |
12/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 540,090 | 06/07/2022 | SBM/2022-23/P/1 | Expenditures | 354 | |||||||
15/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 16,570 | 08/07/2022 | OWN/2022-23/P/6 | Expenditures | 8,005 | |||||||
25/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 134,057 | 11/07/2022 | OWN/2022-23/P/7 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:40:24 AM. |