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.) |
14/11/2022 | OWN/2022-23/R/71 | Direct Receipts | 80 | 14/11/2022 | OWN/2022-23/P/25 | Expenditures | 2,440 | |||||||
14/11/2022 | OWN/2022-23/R/72 | Direct Receipts | 120 | 14/11/2022 | OWN/2022-23/P/26 | Expenditures | 1,313 | |||||||
17/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 156,305 | 18/11/2022 | OWN/2022-23/P/27 | Expenditures | 750 | |||||||
Reverse Receipt -PFMS | 18/11/2022 | OWN/2022-23/P/28 | Expenditures | 1,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:50:10 PM. |