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.) |
09/06/2022 | OWN/2022-23/R/16 | Direct Receipts | 756 | 09/06/2022 | OWN/2022-23/P/13 | Expenditures | 10,315 | |||||||
17/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 66,180 | 09/06/2022 | OWN/2022-23/P/14 | Expenditures | 1,512 | |||||||
Reverse Receipt -PFMS | 09/06/2022 | OWN/2022-23/P/15 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:41:21 AM. |