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.) |
11/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 4,025 | 05/08/2022 | OWN/2022-23/P/6 | Expenditures | 12,300 | |||||||
19/08/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 227,313 | 05/08/2022 | OWN/2022-23/P/7 | Expenditures | 211 | |||||||
Reverse Receipt -PFMS | 10/08/2022 | OWN/2022-23/P/5 | Expenditures | 3,100 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | OWN/2022-23/P/4 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:19:28 PM. |