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.) |
27/12/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,024 | 13/12/2022 | OWN/2022-23/P/10 | Expenditures | 2,050 | |||||||
27/12/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 162,195 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/12 | Direct Receipts | 145 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:05:18 AM. |