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.) |
24/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 7,005 | 28/11/2022 | OWN/2022-23/P/6 | Expenditures | 2,000 | |||||||
24/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 73,272 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 58,720 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 9,251 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 22,022 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:20:06 PM. |