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.) |
14/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 2,245 | 14/11/2022 | OWN/2022-23/P/36 | Expenditures | 1,190 | 17/11/2022 | OWN/2022-23/C/5 | 1,225 | ||||
28/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 95,489 | 14/11/2022 | OWN/2022-23/P/37 | Expenditures | 130 | |||||||
Reverse Receipt -PFMS | 18/11/2022 | OWN/2022-23/P/38 | Expenditures | 4,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:36:36 AM. |