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.) |
13/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,500 | 03/06/2022 | OWN/2022-23/P/5 | Expenditures | 6,500 | |||||||
15/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 174,337 | 03/06/2022 | OWN/2022-23/P/6 | Expenditures | 41,800 | |||||||
Reverse Receipt -PFMS | 17/06/2022 | OWN/2022-23/P/7 | Expenditures | 35,744 | ||||||||||
Reverse Receipt -PFMS | 20/06/2022 | OWN/2022-23/P/8 | Expenditures | 20,608 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:54:44 AM. |