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.) |
01/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 27,810 | 03/05/2022 | OWN/2022-23/P/3 | Expenditures | 13,990 | |||||||
01/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 469,611 | 03/05/2022 | OWN/2022-23/P/4 | Expenditures | 64,260 | |||||||
Reverse Receipt -PFMS | 03/05/2022 | OWN/2022-23/P/5 | Expenditures | 78,750 | ||||||||||
Reverse Receipt -PFMS | 03/05/2022 | OWN/2022-23/P/6 | Expenditures | 46,321 | ||||||||||
Reverse Receipt -PFMS | 03/05/2022 | OWN/2022-23/P/7 | Expenditures | 40,330 | ||||||||||
Reverse Receipt -PFMS | 03/05/2022 | OWN/2022-23/P/8 | Expenditures | 26,994 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:26:06 PM. |