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.) |
15/12/2022 | OWN/2022-23/R/19 | Direct Receipts | 20 | 12/12/2022 | 5THSFC/2022-23/P/14 | Expenditures | 6,500 | |||||||
28/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 124,763 | 13/12/2022 | MMGPY/2022-23/P/1 | Expenditures | 33,309 | |||||||
31/12/2022 | OWN/2022-23/R/20 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:11:58 PM. |