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.) |
21/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 3,000 | 08/07/2022 | OWN/2022-23/P/14 | Expenditures | 12,593 | |||||||
29/07/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 142,302 | 18/07/2022 | OWN/2022-23/P/15 | Expenditures | 2,462 | |||||||
Reverse Receipt -PFMS | 19/07/2022 | OWN/2022-23/P/25 | Expenditures | 2,400 | ||||||||||
Reverse Receipt -PFMS | 22/07/2022 | OWN/2022-23/P/16 | Expenditures | 3,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:50:41 AM. |