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.) |
28/11/2022 | OWN/2022-23/R/5 | Direct Receipts | 7,750 | 25/11/2022 | OWN/2022-23/P/7 | Expenditures | 9,190 | 25/11/2022 | OWN/2022-23/C/3 | 7,169 | ||||
28/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 59,371 | Expenditures | 28/11/2022 | OWN/2022-23/C/4 | 7,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:47:47 AM. |