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.) |
14/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 31,851 | 16/06/2022 | OWN/2022-23/P/16 | Expenditures | 13,550 | |||||||
28/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 14,160 | 18/06/2022 | OWN/2022-23/P/17 | Expenditures | 14,760 | |||||||
30/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 222,257 | 27/06/2022 | OWN/2022-23/P/18 | Expenditures | 7,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:19:15 PM. |