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.) |
20/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 4,366 | 06/07/2022 | OWN/2022-23/P/16 | Expenditures | 700 | 20/07/2022 | OWN/2022-23/C/10 | 4,220 | ||||
26/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 170,733 | 08/07/2022 | OWN/2022-23/P/17 | Expenditures | 4,200 | |||||||
Reverse Receipt -PFMS | 08/07/2022 | OWN/2022-23/P/18 | Expenditures | 1,121 | ||||||||||
Reverse Receipt -PFMS | 08/07/2022 | OWN/2022-23/P/19 | Expenditures | 531 | ||||||||||
Reverse Receipt -PFMS | 29/07/2022 | OWN/2022-23/P/20 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:15:29 PM. |