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.) |
05/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 12,336 | 05/07/2022 | OWN/2022-23/P/14 | Expenditures | 640 | 05/07/2022 | NRDWSP/2022-23/C/3 | 550 | ||||
21/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 88,613 | 05/07/2022 | OWN/2022-23/P/15 | Expenditures | 250 | 05/07/2022 | OWN/2022-23/C/1 | 6,075 | ||||
Reverse Receipt -PFMS | 05/07/2022 | OWN/2022-23/P/16 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 05/07/2022 | OWN/2022-23/P/17 | Expenditures | 5,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:59:45 AM. |