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.) |
01/12/2022 | OWN/2022-23/R/24 | Direct Receipts | 12,000 | 01/12/2022 | OWN/2022-23/P/45 | Expenditures | 10,480 | |||||||
29/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 109,567 | 01/12/2022 | OWN/2022-23/P/46 | Expenditures | 1,890 | |||||||
Reverse Receipt -PFMS | 01/12/2022 | OWN/2022-23/P/47 | Expenditures | 16,800 | ||||||||||
Reverse Receipt -PFMS | 01/12/2022 | OWN/2022-23/P/48 | Expenditures | 950 | ||||||||||
Reverse Receipt -PFMS | 01/12/2022 | OWN/2022-23/P/49 | Expenditures | 2,200 | ||||||||||
Reverse Receipt -PFMS | 01/12/2022 | OWN/2022-23/P/50 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:48:42 PM. |