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.) |
02/12/2022 | OWN/2022-23/R/13 | Direct Receipts | 4,540 | 02/12/2022 | OWN/2022-23/P/23 | Expenditures | 7,600 | |||||||
02/12/2022 | OWN/2022-23/R/16 | Direct Receipts | 1,300 | 31/12/2022 | OWN/2022-23/P/24 | Expenditures | 3,500 | |||||||
07/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 222,442 | Expenditures | ||||||||||
24/12/2022 | OWN/2022-23/R/17 | Direct Receipts | 124 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:46:45 AM. |