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.) |
27/12/2022 | OWN/2022-23/R/5 | Direct Receipts | 27,979 | 27/12/2022 | OWN/2022-23/P/11 | Expenditures | 920 | |||||||
27/12/2022 | OWN/2022-23/R/6 | Direct Receipts | 8,285 | 27/12/2022 | OWN/2022-23/P/4 | Expenditures | 541 | |||||||
27/12/2022 | OWN/2022-23/R/7 | Direct Receipts | 78 | 27/12/2022 | OWN/2022-23/P/5 | Expenditures | 950 | |||||||
27/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 74,868 | 27/12/2022 | OWN/2022-23/P/7 | Expenditures | 415 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:38:01 AM. |