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.) |
02/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 50,000 | 02/01/2023 | OWN/2022-23/P/40 | Expenditures | 1,750 | |||||||
16/01/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 139,696 | 05/01/2023 | OWN/2022-23/P/41 | Expenditures | 50,000 | |||||||
24/01/2023 | OWN/2022-23/R/34 | Direct Receipts | 3,700 | 24/01/2023 | OWN/2022-23/P/15 | Expenditures | 3,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:16:44 PM. |