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.) |
11/07/2022 | OWN/2022-23/R/13 | Direct Receipts | 7,000 | 04/07/2022 | OWN/2022-23/P/14 | Expenditures | 11,000 | |||||||
11/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 18,364 | 04/07/2022 | OWN/2022-23/P/8 | Expenditures | 41,782 | |||||||
26/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 138,179 | 14/07/2022 | OWN/2022-23/P/10 | Expenditures | 3,000 | |||||||
Reverse Receipt -PFMS | 14/07/2022 | OWN/2022-23/P/9 | Expenditures | 45,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:03:12 AM. |