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.) |
07/12/2022 | OWN/2022-23/R/6 | Direct Receipts | 2,700 | 06/12/2022 | OWN/2022-23/P/13 | Expenditures | 1,000 | |||||||
07/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 104,483 | 16/12/2022 | OWN/2022-23/P/14 | Expenditures | 600 | |||||||
27/12/2022 | OWN/2022-23/R/7 | Direct Receipts | 6,000 | 27/12/2022 | OWN/2022-23/P/15 | Expenditures | 6,041 | |||||||
27/12/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,930 | 31/12/2022 | OWN/2022-23/P/16 | Expenditures | 118 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:44:16 PM. |