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.) |
07/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,844 | 13/06/2022 | OWN/2022-23/P/11 | Expenditures | 1,310 | |||||||
16/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 98,059 | 13/06/2022 | OWN/2022-23/P/12 | Expenditures | 470 | |||||||
Reverse Receipt -PFMS | 14/06/2022 | OWN/2022-23/P/13 | Expenditures | 4,200 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | OWN/2022-23/P/14 | Expenditures | 17,606 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | OWN/2022-23/P/15 | Expenditures | 1,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:18:15 PM. |