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/3 | Direct Receipts | 12,415 | 01/12/2022 | OWN/2022-23/P/5 | Expenditures | 2,485 | |||||||
01/12/2022 | OWN/2022-23/R/4 | Direct Receipts | 6,500 | 15/12/2022 | XVFC/2022-23/P/3 | Expenditures | 31,000 | |||||||
01/12/2022 | OWN/2022-23/R/5 | Direct Receipts | 2,485 | Expenditures | ||||||||||
01/12/2022 | OWN/2022-23/R/6 | Direct Receipts | 9,025 | Expenditures | ||||||||||
27/12/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 71,105 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/7 | Direct Receipts | 88 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:40:23 AM. |