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.) |
06/07/2023 | OWN/2023-24/R/4 | Direct Receipts | 7,640 | 14/07/2023 | OWN/2023-24/P/1 | Expenditures | 19,350 | 14/07/2023 | OWN/2023-24/C/1 | 19,350 | ||||
25/07/2023 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 76,947 | Expenditures | ||||||||||
26/07/2023 | OWN/2023-24/R/5 | Direct Receipts | 9,350 | Expenditures | ||||||||||
26/07/2023 | OWN/2023-24/R/6 | Direct Receipts | 1,096 | Expenditures | ||||||||||
26/07/2023 | OWN/2023-24/R/7 | Direct Receipts | 1,908 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 06:54:45 AM. |