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.) |
12/02/2023 | OWN/2022-23/R/8 | Direct Receipts | 24,950 | 09/02/2023 | OWN/2022-23/P/30 | Expenditures | 3,000 | 13/02/2023 | OWN/2022-23/C/4 | 24,950 | ||||
24/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 126,708 | 13/02/2023 | OWN/2022-23/P/31 | Expenditures | 2,080 | |||||||
Reverse Receipt -PFMS | 13/02/2023 | OWN/2022-23/P/32 | Expenditures | 15,176 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | OWN/2022-23/P/33 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:27:51 AM. |