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.) |
05/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 6,448 | 05/06/2022 | OWN/2022-23/P/3 | Expenditures | 214,572 | |||||||
05/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 35,000 | Expenditures | ||||||||||
15/06/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 289,525 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 24,771 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:49:25 AM. |