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.) |
10/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 567 | 10/06/2022 | OWN/2022-23/P/1 | Expenditures | 3,322 | |||||||
10/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 219 | Expenditures | ||||||||||
10/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 476 | Expenditures | ||||||||||
10/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,136 | Expenditures | ||||||||||
10/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 724 | Expenditures | ||||||||||
10/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 171,040 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:01:00 PM. |