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.) |
14/12/2022 | OWN/2022-23/R/12 | Direct Receipts | 6,628 | 14/12/2022 | OWN/2022-23/P/15 | Expenditures | 1,500 | |||||||
14/12/2022 | OWN/2022-23/R/18 | Direct Receipts | 2,400 | 14/12/2022 | OWN/2022-23/P/16 | Expenditures | 500 | |||||||
29/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 133,946 | 14/12/2022 | OWN/2022-23/P/17 | Expenditures | 278 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:40:20 AM. |