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/28 | Direct Receipts | 12,630 | 02/11/2022 | OWN/2022-23/P/24 | Expenditures | 2,400 | |||||||
14/11/2022 | OWN/2022-23/R/29 | Direct Receipts | 5,810 | 21/11/2022 | OWN/2022-23/P/25 | Expenditures | 10,000 | |||||||
22/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 8,320 | 22/11/2022 | OWN/2022-23/P/10 | Expenditures | 320 | |||||||
24/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 129,743 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:39:34 AM. |