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.) |
13/07/2022 | OWN/2022-23/R/12 | Direct Receipts | 7,160 | 07/07/2022 | OWN/2022-23/P/16 | Expenditures | 49,200 | |||||||
25/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 2,500 | 13/07/2022 | OWN/2022-23/P/17 | Expenditures | 48,425 | |||||||
25/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 131,924 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:44:30 AM. |