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.) |
10/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 2,609 | 17/02/2023 | OWN/2022-23/P/36 | Expenditures | 3,500 | 01/02/2023 | OWN/2022-23/C/15 | 7,643 | ||||
24/02/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 179,036 | 17/02/2023 | OWN/2022-23/P/37 | Expenditures | 3,500 | 16/02/2023 | OWN/2022-23/C/16 | 2,609 | ||||
Reverse Receipt -PFMS | 17/02/2023 | OWN/2022-23/P/38 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:24:56 AM. |