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.) |
07/11/2023 | OWN/2023-24/R/16 | Direct Receipts | 26,625 | 17/11/2023 | OWN/2023-24/P/10 | Expenditures | 102,125 | |||||||
17/11/2023 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 96,125 | 17/11/2023 | OWN/2023-24/P/11 | Expenditures | 186,617 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:15:14 AM. |