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/8 | Direct Receipts | 6,600 | 10/08/2022 | OWN/2022-23/P/44 | Expenditures | 4,000 | |||||||
10/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 510,068 | 18/08/2022 | OWN/2022-23/P/45 | Expenditures | 600 | |||||||
17/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 19,262 | 18/08/2022 | OWN/2022-23/P/46 | Expenditures | 1,850 | |||||||
31/08/2022 | FFC/2022-23/R/1 | Direct Receipts | 7,508 | 31/08/2022 | FFC/2022-23/P/1 | Expenditures | 229,591 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:24:34 PM. |