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/9 | Direct Receipts | 13,744 | 02/12/2022 | OWN/2022-23/P/11 | Expenditures | 43,343 | 30/12/2022 | OWN/2022-23/C/2 | 312 | ||||
25/12/2022 | OWN/2022-23/R/10 | Direct Receipts | 51 | 14/12/2022 | OWN/2022-23/P/12 | Expenditures | 9,500 | 30/12/2022 | OWN/2022-23/C/3 | 395 | ||||
27/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 256,143 | 14/12/2022 | OWN/2022-23/P/13 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:58:56 AM. |