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.) |
27/03/2023 | OWN/2022-23/R/32 | Direct Receipts | 4,840 | 01/03/2023 | OWN/2022-23/P/60 | Expenditures | 1,450 | |||||||
31/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 62,560 | 01/03/2023 | OWN/2022-23/P/61 | Expenditures | 2,000 | |||||||
Reverse Receipt -PFMS | 01/03/2023 | OWN/2022-23/P/62 | Expenditures | 1,300 | ||||||||||
Reverse Receipt -PFMS | 01/03/2023 | OWN/2022-23/P/63 | Expenditures | 2,405 | ||||||||||
Reverse Receipt -PFMS | 01/03/2023 | OWN/2022-23/P/64 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:39:41 PM. |