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.) |
01/12/2022 | OWN/2022-23/R/10 | Direct Receipts | 11,000 | 02/12/2022 | OWN/2022-23/P/13 | Expenditures | 6,870 | |||||||
01/12/2022 | OWN/2022-23/R/11 | Direct Receipts | 350 | 02/12/2022 | OWN/2022-23/P/14 | Expenditures | 10,000 | |||||||
01/12/2022 | OWN/2022-23/R/12 | Direct Receipts | 15,400 | 03/12/2022 | OWN/2022-23/P/15 | Expenditures | 4,118 | |||||||
01/12/2022 | OWN/2022-23/R/13 | Direct Receipts | 3,600 | Expenditures | ||||||||||
01/12/2022 | OWN/2022-23/R/9 | Direct Receipts | 10,026 | Expenditures | ||||||||||
07/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 496,864 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:33:37 PM. |