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.) |
25/11/2022 | OWN/2022-23/R/36 | Direct Receipts | 1,300 | 01/11/2022 | OWN/2022-23/P/30 | Expenditures | 4,675 | |||||||
28/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 119,012 | 01/11/2022 | OWN/2022-23/P/31 | Expenditures | 2,200 | |||||||
Reverse Receipt -PFMS | 01/11/2022 | OWN/2022-23/P/32 | Expenditures | 4,400 | ||||||||||
Reverse Receipt -PFMS | 01/11/2022 | OWN/2022-23/P/33 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 01/11/2022 | OWN/2022-23/P/48 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:35:43 PM. |