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/9 | Direct Receipts | 24,515 | 01/12/2022 | OWN/2022-23/P/34 | Expenditures | 13,000 | |||||||
07/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 223,142 | 14/12/2022 | OWN/2022-23/P/37 | Expenditures | 30,100 | |||||||
14/12/2022 | OWN/2022-23/R/12 | Direct Receipts | 50,210 | 27/12/2022 | OWN/2022-23/P/38 | Expenditures | 59,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:37:18 AM. |