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.) |
22/12/2022 | OWN/2022-23/R/2 | Direct Receipts | 97,315 | 14/12/2022 | OWN/2022-23/P/4 | Expenditures | 5,000 | |||||||
28/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 370,455 | 15/12/2022 | OWN/2022-23/P/5 | Expenditures | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:49:38 AM. |