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/13 | Direct Receipts | 1,688 | 25/12/2022 | OWN/2022-23/P/10 | Expenditures | 23.6 | |||||||
25/12/2022 | OWN/2022-23/R/17 | Direct Receipts | 23.6 | 25/12/2022 | OWN/2022-23/P/22 | Expenditures | 23.6 | |||||||
27/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 115,957 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/14 | Direct Receipts | 855 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/16 | Direct Receipts | 19 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:09:30 PM. |