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.) |
13/11/2022 | OWN/2022-23/R/4 | Direct Receipts | 200 | 13/11/2022 | OWN/2022-23/P/13 | Expenditures | 3,500 | |||||||
13/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 200 | 14/11/2022 | OWN/2022-23/P/14 | Expenditures | 4,305 | |||||||
15/11/2022 | OWN/2022-23/R/5 | Direct Receipts | 200 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 200 | Expenditures | ||||||||||
24/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 104,775 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:39:15 AM. |