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.) |
25/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 600 | 07/11/2022 | OWN/2022-23/P/49 | Expenditures | 4,500 | |||||||
25/11/2022 | OWN/2022-23/R/37 | Direct Receipts | 2,200 | 11/11/2022 | OWN/2022-23/P/50 | Expenditures | 3,000 | |||||||
30/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 219,905 | 14/11/2022 | OWN/2022-23/P/51 | Expenditures | 3,000 | |||||||
Reverse Receipt -PFMS | 30/11/2022 | OWN/2022-23/P/52 | Expenditures | 2,012 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:48:38 PM. |