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.) |
30/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 33,000 | 06/06/2022 | OWN/2022-23/P/7 | Expenditures | 7,000 | |||||||
30/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 6,250 | 26/06/2022 | SFCG/2022-23/P/3 | Expenditures | 24,704 | |||||||
30/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 625 | Expenditures | ||||||||||
30/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 164,128 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:13:49 PM. |