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.) |
08/12/2022 | OWN/2022-23/R/7 | Direct Receipts | 108,774 | 08/12/2022 | OWN/2022-23/P/8 | Expenditures | 11,026 | |||||||
27/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 137,588 | 08/12/2022 | OWN/2022-23/P/9 | Expenditures | 12,748 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:02:55 AM. |