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.) |
01/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 19,000 | 01/11/2022 | OWN/2022-23/P/47 | Expenditures | 4,500 | 01/11/2022 | OWN/2022-23/C/39 | 18,655 | ||||
01/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 16,715 | 30/11/2022 | XVFC/2022-23/P/1 | Expenditures | 36,902 | 01/11/2022 | OWN/2022-23/C/41 | 12,898 | ||||
28/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 437,994 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:16:47 AM. |