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/13 | Direct Receipts | 21,498 | 14/12/2022 | OWN/2022-23/P/26 | Expenditures | 4,844 | |||||||
28/12/2022 | OWN/2022-23/R/14 | Direct Receipts | 6,996 | 14/12/2022 | OWN/2022-23/P/27 | Expenditures | 4,985 | |||||||
28/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 270,332 | 22/12/2022 | OWN/2022-23/P/28 | Expenditures | 22,050 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:17:36 AM. |