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.) |
01/12/2022 | OWN/2022-23/R/14 | Direct Receipts | 3,000 | 21/12/2022 | OWN/2022-23/P/11 | Expenditures | 5,000 | |||||||
07/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 132,835 | 21/12/2022 | OWN/2022-23/P/12 | Expenditures | 5,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:34:19 AM. |