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.) |
02/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,517 | 03/11/2022 | OWN/2022-23/P/10 | Expenditures | 147,633 | |||||||
02/11/2022 | SSP/2022-23/R/3 | Direct Receipts | 7 | 03/11/2022 | OWN/2022-23/P/9 | Expenditures | 55,000 | |||||||
04/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 2,875 | 10/11/2022 | GPMKHA/2022-23/P/5 | Expenditures | 12,000 | |||||||
04/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 4,312 | 18/11/2022 | OWN/2022-23/P/11 | Expenditures | 266 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:26:04 AM. |