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.) |
06/12/2022 | OWN/2022-23/R/9 | Direct Receipts | 11,620 | 13/12/2022 | OWN/2022-23/P/10 | Expenditures | 4,300 | 06/12/2022 | OWN/2022-23/C/3 | 5,100 | ||||
09/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 292,807 | 15/12/2022 | OWN/2022-23/P/11 | Expenditures | 24,900 | |||||||
13/12/2022 | OWN/2022-23/R/10 | Direct Receipts | 14,500 | Expenditures | ||||||||||
14/12/2022 | OWN/2022-23/R/11 | Direct Receipts | 4,492 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:21:33 PM. |