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/5 | Direct Receipts | 3,000 | 26/12/2022 | OWN/2022-23/P/6 | Expenditures | 250,000 | |||||||
21/12/2022 | OWN/2022-23/R/6 | Direct Receipts | 353,424 | 27/12/2022 | OWN/2022-23/P/7 | Expenditures | 103,000 | |||||||
25/12/2022 | OWN/2022-23/R/7 | Direct Receipts | 191 | Expenditures | ||||||||||
27/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 235,451 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:20:29 AM. |