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/14 | Direct Receipts | 6,832 | 30/11/2022 | OWN/2022-23/P/14 | Expenditures | 4,000 | |||||||
01/11/2022 | OWN/2022-23/R/31 | Direct Receipts | 720 | Expenditures | ||||||||||
01/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 720 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 12,903 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/30 | Direct Receipts | 720 | Expenditures | ||||||||||
24/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 317,241 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:17:09 PM. |