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/13 | Direct Receipts | 14,580 | 01/12/2022 | OWN/2022-23/P/39 | Expenditures | 7,000 | |||||||
01/12/2022 | OWN/2022-23/R/30 | Direct Receipts | 34,840 | 06/12/2022 | OWN/2022-23/P/40 | Expenditures | 3,000 | |||||||
09/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 214,746 | 18/12/2022 | OWN/2022-23/P/41 | Expenditures | 1,210 | |||||||
Reverse Receipt -PFMS | 18/12/2022 | OWN/2022-23/P/42 | Expenditures | 5,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:07:25 AM. |