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.) |
25/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 5,214 | 22/07/2022 | OWN/2022-23/P/11 | Expenditures | 15,000 | 26/07/2022 | OWN/2022-23/C/3 | 5,214 | ||||
25/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 336,208 | 25/07/2022 | OWN/2022-23/P/19 | Expenditures | 5,214 | |||||||
Reverse Receipt -PFMS | 26/07/2022 | OWN/2022-23/P/14 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 26/07/2022 | OWN/2022-23/P/18 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:46:08 AM. |