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.) |
26/12/2022 | OWN/2022-23/R/45 | Direct Receipts | 10,000 | 15/12/2022 | OWN/2022-23/P/56 | Expenditures | 1,710 | 01/12/2022 | OWN/2022-23/C/18 | 769 | ||||
29/12/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 207,336 | 26/12/2022 | OWN/2022-23/P/57 | Expenditures | 10,000 | |||||||
31/12/2022 | XVFC/2022-23/R/3 | Direct Receipts | 10,638 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:01:54 AM. |