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/17 | Direct Receipts | 3,600 | 01/12/2022 | OWN/2022-23/P/25 | Expenditures | 3,600 | |||||||
01/12/2022 | OWN/2022-23/R/21 | Direct Receipts | 1,750 | 01/12/2022 | OWN/2022-23/P/39 | Expenditures | 1,450 | |||||||
22/12/2022 | OWN/2022-23/R/22 | Direct Receipts | 1,000 | 01/12/2022 | OWN/2022-23/P/44 | Expenditures | 350 | |||||||
22/12/2022 | OWN/2022-23/R/27 | Direct Receipts | 20 | 22/12/2022 | OWN/2022-23/P/26 | Expenditures | 1,000 | |||||||
30/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 109,676 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:11:34 AM. |