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.) |
01/11/2022 | OWN/2022-23/R/2 | Direct Receipts | 8,640 | 01/11/2022 | OWN/2022-23/P/2 | Expenditures | 8,640 | |||||||
24/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 115,859 | 02/11/2022 | OWN/2022-23/P/4 | Expenditures | 350,000 | |||||||
28/11/2022 | OWN/2022-23/R/3 | Direct Receipts | 15,120 | 28/11/2022 | OWN/2022-23/P/3 | Expenditures | 15,120 | |||||||
28/11/2022 | OWN/2022-23/R/5 | Direct Receipts | 27,153 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:44:06 AM. |