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.) |
13/02/2023 | OWN/2022-23/R/12 | Direct Receipts | 5,276 | 10/02/2023 | OWN/2022-23/P/32 | Expenditures | 3,000 | 13/02/2023 | OWN/2022-23/C/3 | 5,000 | ||||
24/02/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 578,235 | 13/02/2023 | OWN/2022-23/P/33 | Expenditures | 276 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:22:38 AM. |