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/37 | Direct Receipts | 6,410 | 17/12/2022 | OWN/2022-23/P/39 | Expenditures | 6,000 | |||||||
07/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 252,895 | 31/12/2022 | OWN/2022-23/P/40 | Expenditures | 118 | |||||||
20/12/2022 | OWN/2022-23/R/38 | Direct Receipts | 13,885 | 31/12/2022 | STS/2022-23/P/2 | Expenditures | 118 | |||||||
24/12/2022 | OWN/2022-23/R/43 | Direct Receipts | 16.44 | Expenditures | ||||||||||
27/12/2022 | OWN/2022-23/R/39 | Direct Receipts | 695 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:45:16 AM. |