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.) |
10/08/2022 | OWN/2022-23/R/4 | Direct Receipts | 23,172 | 01/08/2022 | OWN/2022-23/P/8 | Expenditures | 7,650 | |||||||
10/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 233,426 | 04/08/2022 | OWN/2022-23/P/11 | Expenditures | 5,000 | |||||||
31/08/2022 | XVFC/2022-23/R/6 | Direct Receipts | 10,465 | 10/08/2022 | OWN/2022-23/P/9 | Expenditures | 15,000 | |||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/10 | Expenditures | 6,367 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:09:50 PM. |