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.) |
05/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 7,004 | 05/08/2022 | OWN/2022-23/P/11 | Expenditures | 7,004 | |||||||
08/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 379,558 | 05/08/2022 | OWN/2022-23/P/12 | Expenditures | 2,653 | |||||||
17/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 700 | Expenditures | ||||||||||
20/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 2,653 | Expenditures | ||||||||||
25/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:20:02 AM. |