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.) |
09/11/2022 | OWN/2022-23/R/37 | Direct Receipts | 154 | 03/11/2022 | OWN/2022-23/P/20 | Expenditures | 2,000 | |||||||
24/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 142,227 | 03/11/2022 | OWN/2022-23/P/21 | Expenditures | 2,000 | |||||||
30/11/2022 | STS/2022-23/R/3 | Direct Receipts | 16 | 14/11/2022 | OWN/2022-23/P/22 | Expenditures | 1,500 | |||||||
Direct Receipts | 21/11/2022 | OWN/2022-23/P/23 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:15:48 AM. |