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/15 | Direct Receipts | 22,504 | 02/12/2022 | OWN/2022-23/P/27 | Expenditures | 1,004 | 01/12/2022 | OWN/2022-23/C/5 | 21,500 | ||||
27/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 254,365 | 14/12/2022 | OWN/2022-23/P/26 | Expenditures | 42,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:16:14 AM. |