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.) |
16/01/2023 | OWN/2022-23/R/36 | Direct Receipts | 1,800 | 20/01/2023 | OWN/2022-23/P/33 | Expenditures | 1,121 | |||||||
16/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 122,612 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/32 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:44:01 AM. |