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/21 | Direct Receipts | 39,829 | 03/12/2022 | OWN/2022-23/P/19 | Expenditures | 1,400 | |||||||
25/12/2022 | OWN/2022-23/R/22 | Direct Receipts | 201 | 17/12/2022 | OWN/2022-23/P/20 | Expenditures | 2,000 | |||||||
27/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 142,390 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:30:55 PM. |