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.) |
26/07/2022 | OWN/2022-23/R/62 | Direct Receipts | 340,610 | 13/07/2022 | OWN/2022-23/P/5 | Expenditures | 19,300 | |||||||
29/07/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 227,029 | 22/07/2022 | OWN/2022-23/P/17 | Expenditures | 18,540 | |||||||
Reverse Receipt -PFMS | 31/07/2022 | FFC/2022-23/P/1 | Expenditures | 1.18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:10:49 AM. |