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.) |
08/07/2022 | OWN/2022-23/R/12 | Direct Receipts | 83,046 | 27/07/2022 | OWN/2022-23/P/11 | Expenditures | 16,580 | |||||||
08/07/2022 | OWN/2022-23/R/13 | Direct Receipts | 9,185 | 27/07/2022 | OWN/2022-23/P/12 | Expenditures | 9,500 | |||||||
08/07/2022 | OWN/2022-23/R/14 | Direct Receipts | 10,000 | Expenditures | ||||||||||
08/07/2022 | OWN/2022-23/R/15 | Direct Receipts | 3,540 | Expenditures | ||||||||||
13/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 255,039 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:35:03 AM. |