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.) |
04/08/2022 | OWN/2022-23/R/46 | Direct Receipts | 1,653 | 05/08/2022 | OWN/2022-23/P/11 | Expenditures | 1,200 | |||||||
06/08/2022 | OWN/2022-23/R/47 | Direct Receipts | 694 | 05/08/2022 | OWN/2022-23/P/12 | Expenditures | 1,500 | |||||||
08/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 259,952 | 05/08/2022 | OWN/2022-23/P/13 | Expenditures | 500 | |||||||
Reverse Receipt -PFMS | 05/08/2022 | OWN/2022-23/P/14 | Expenditures | 300 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/6 | Expenditures | 132,573 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 11:51:12 PM. |