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.) |
05/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,497 | 01/07/2022 | OWN/2022-23/P/10 | Expenditures | 3,000 | |||||||
08/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 205,676 | 01/07/2022 | OWN/2022-23/P/11 | Expenditures | 3,000 | |||||||
Reverse Receipt -PFMS | 01/07/2022 | OWN/2022-23/P/12 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 14/07/2022 | OWN/2022-23/P/13 | Expenditures | 17.41 | ||||||||||
Reverse Receipt -PFMS | 14/07/2022 | OWN/2022-23/P/14 | Expenditures | 112,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:18:25 AM. |