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.) |
02/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 30,000 | 07/07/2022 | OWN/2022-23/P/9 | Expenditures | 30,000 | 06/07/2022 | OWN/2022-23/C/3 | 30,000 | ||||
22/07/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 45,918 | 19/07/2022 | OWN/2022-23/P/10 | Expenditures | 8,300 | |||||||
Reverse Receipt -PFMS | 19/07/2022 | OWN/2022-23/P/11 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:01:07 PM. |