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.) |
03/12/2022 | OWN/2022-23/R/10 | Direct Receipts | 5,700 | 07/12/2022 | OWN/2022-23/P/22 | Expenditures | 6,000 | |||||||
27/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 142,047 | 08/12/2022 | OWN/2022-23/P/23 | Expenditures | 9,500 | |||||||
Reverse Receipt -PFMS | 19/12/2022 | OWN/2022-23/P/24 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:38:43 PM. |