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.) |
11/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 7,000 | 14/11/2022 | OWN/2022-23/P/15 | Expenditures | 1,000 | |||||||
15/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 130 | 18/11/2022 | OWN/2022-23/P/19 | Expenditures | 20,000 | |||||||
30/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 196,544 | 29/11/2022 | OWN/2022-23/P/20 | Expenditures | 9,280 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:50:57 AM. |