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.) |
05/12/2022 | OWN/2022-23/R/74 | Direct Receipts | 17,716 | 03/12/2022 | OWN/2022-23/P/82 | Expenditures | 5,850 | |||||||
29/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 310,113 | 06/12/2022 | OWN/2022-23/P/83 | Expenditures | 13,471 | |||||||
Reverse Receipt -PFMS | 06/12/2022 | OWN/2022-23/P/85 | Expenditures | 7,331 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:41:27 PM. |