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.) |
19/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 18,980 | 04/07/2022 | OWN/2022-23/P/29 | Expenditures | 9,287 | |||||||
21/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 484,764 | 04/07/2022 | OWN/2022-23/P/30 | Expenditures | 968 | |||||||
Reverse Receipt -PFMS | 04/07/2022 | OWN/2022-23/P/31 | Expenditures | 4,225 | ||||||||||
Reverse Receipt -PFMS | 04/07/2022 | OWN/2022-23/P/32 | Expenditures | 9,565 | ||||||||||
Reverse Receipt -PFMS | 04/07/2022 | OWN/2022-23/P/33 | Expenditures | 1,059 | ||||||||||
Reverse Receipt -PFMS | 04/07/2022 | OWN/2022-23/P/34 | Expenditures | 4,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:14:33 AM. |