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.) |
10/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 70,000 | 15/06/2022 | OWN/2022-23/P/5 | Expenditures | 72,230 | |||||||
15/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 113,665 | 18/06/2022 | OWN/2022-23/P/6 | Expenditures | 56,700 | |||||||
30/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 17,068 | 30/06/2022 | OWN/2022-23/P/7 | Expenditures | 17.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:47:52 PM. |