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.) |
06/07/2022 | OWN/2022-23/R/32 | Direct Receipts | 5,108 | 01/07/2022 | OWN/2022-23/P/51 | Expenditures | 2,600 | |||||||
25/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 528,864 | 06/07/2022 | OWN/2022-23/P/46 | Expenditures | 3,000 | |||||||
Reverse Receipt -PFMS | 06/07/2022 | OWN/2022-23/P/47 | Expenditures | 300 | ||||||||||
Reverse Receipt -PFMS | 07/07/2022 | OWN/2022-23/P/48 | Expenditures | 7,573 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:36:59 PM. |