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.) |
25/12/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,461 | 22/12/2022 | OWN/2022-23/P/8 | Expenditures | 88.5 | |||||||
27/12/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 366,369 | Expenditures | ||||||||||
29/12/2022 | OWN/2022-23/R/10 | Direct Receipts | 187,856 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:01:55 AM. |