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.) |
23/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 42,988 | 23/11/2022 | OWN/2022-23/P/10 | Expenditures | 20,250 | 23/11/2022 | OWN/2022-23/C/5 | 42,988 | ||||
28/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 166,664 | 23/11/2022 | OWN/2022-23/P/7 | Expenditures | 16,750 | |||||||
Reverse Receipt -PFMS | 23/11/2022 | OWN/2022-23/P/8 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | OWN/2022-23/P/9 | Expenditures | 28,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:54:17 PM. |