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.) |
03/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 3,211 | 04/06/2022 | OWN/2022-23/P/6 | Expenditures | 2,588 | |||||||
03/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 866 | 07/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 12,400 | |||||||
15/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 56,781 | 07/06/2022 | OWN/2022-23/P/7 | Expenditures | 600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:03:10 PM. |