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.) |
05/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 396,128 | 05/07/2022 | OWN/2022-23/P/16 | Expenditures | 21,738 | |||||||
13/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 708,390 | 05/07/2022 | OWN/2022-23/P/17 | Expenditures | 13,040 | |||||||
18/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 21,694 | 05/07/2022 | OWN/2022-23/P/18 | Expenditures | 7,378 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:12:36 AM. |