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.) |
23/11/2022 | OWN/2022-23/R/4 | Direct Receipts | 5,500 | 25/11/2022 | OWN/2022-23/P/10 | Expenditures | 3,000 | |||||||
24/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 124,843 | 25/11/2022 | OWN/2022-23/P/11 | Expenditures | 5,000 | |||||||
25/11/2022 | OWN/2022-23/R/5 | Direct Receipts | 6,000 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 7,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:47:42 AM. |