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/5 | Direct Receipts | 34,647 | 30/08/2022 | OWN/2022-23/P/4 | Expenditures | 17,000 | 15/08/2022 | OWN/2022-23/C/3 | 48,400 | ||||
02/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 206,842 | 30/08/2022 | OWN/2022-23/P/5 | Expenditures | 55,024 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:55:16 PM. |