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.) |
11/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 28,456 | 03/11/2022 | OWN/2022-23/P/14 | Expenditures | 2,000 | 14/11/2022 | OWN/2022-23/C/3 | 27,256 | ||||
28/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 143,883 | 12/11/2022 | OWN/2022-23/P/15 | Expenditures | 500 | |||||||
Reverse Receipt -PFMS | 12/11/2022 | OWN/2022-23/P/16 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:38:42 AM. |