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.) |
25/11/2022 | OWN/2022-23/R/29 | Direct Receipts | 7,230 | 25/11/2022 | OWN/2022-23/P/45 | Expenditures | 4,080 | 28/11/2022 | OWN/2022-23/C/3 | 7,230 | ||||
28/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 241,851 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:32:12 AM. |