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/12 | Direct Receipts | 24,461 | 01/12/2022 | OWN/2022-23/P/15 | Expenditures | 15,000 | 01/12/2022 | OWN/2022-23/C/4 | 18,000 | ||||
09/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 179,393 | 02/12/2022 | STS/2022-23/P/7 | Expenditures | 29.4 | |||||||
Reverse Receipt -PFMS | 05/12/2022 | OWN/2022-23/P/16 | Expenditures | 3,100 | ||||||||||
Reverse Receipt -PFMS | 06/12/2022 | OWN/2022-23/P/17 | Expenditures | 2,600 | ||||||||||
Reverse Receipt -PFMS | 15/12/2022 | OWN/2022-23/P/18 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:16:48 PM. |