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.) |
20/12/2022 | OWN/2022-23/R/13 | Direct Receipts | 800 | 13/12/2022 | OWN/2022-23/P/4 | Expenditures | 1,400 | |||||||
20/12/2022 | OWN/2022-23/R/3 | Direct Receipts | 780 | 27/12/2022 | OWN/2022-23/P/5 | Expenditures | 3,900 | |||||||
27/12/2022 | OWN/2022-23/R/14 | Direct Receipts | 2,500 | 27/12/2022 | OWN/2022-23/P/6 | Expenditures | 1,000 | |||||||
27/12/2022 | OWN/2022-23/R/4 | Direct Receipts | 10,157 | 27/12/2022 | OWN/2022-23/P/7 | Expenditures | 16,000 | |||||||
30/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 166,850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:47:58 AM. |