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.) |
11/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 10,703 | 13/01/2023 | OWN/2022-23/P/60 | Expenditures | 1,960 | 04/01/2023 | OWN/2022-23/C/14 | 4,815 | ||||
31/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 173,786 | 23/01/2023 | OWN/2022-23/P/61 | Expenditures | 7,000 | 11/01/2023 | OWN/2022-23/C/15 | 10,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:27:14 PM. |