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/44 | Direct Receipts | 7,360 | 02/12/2022 | OWN/2022-23/P/100 | Expenditures | 8,000 | |||||||
28/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 510,022 | 02/12/2022 | OWN/2022-23/P/98 | Expenditures | 3,500 | |||||||
Reverse Receipt -PFMS | 23/12/2022 | OWN/2022-23/P/101 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 23/12/2022 | OWN/2022-23/P/102 | Expenditures | 20,500 | ||||||||||
Reverse Receipt -PFMS | 23/12/2022 | OWN/2022-23/P/103 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:49:06 AM. |