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.) |
09/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 14,500 | 14/11/2022 | OWN/2022-23/P/23 | Expenditures | 3,000 | |||||||
14/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 5,000 | 18/11/2022 | OWN/2022-23/P/24 | Expenditures | 5,000 | |||||||
23/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 4,600 | Expenditures | ||||||||||
24/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 200,798 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:47:23 AM. |