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.) |
03/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 4,500 | 17/11/2022 | OWN/2022-23/P/10 | Expenditures | 3,000 | |||||||
16/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 9,700 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 6,100 | Expenditures | ||||||||||
24/11/2022 | STS/2022-23/R/4 | Direct Receipts | 2,609.6 | Expenditures | ||||||||||
24/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 149,928 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:06:54 AM. |