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.) |
12/12/2022 | OWN/2022-23/R/18 | Direct Receipts | 20,512 | 13/12/2022 | OWN/2022-23/P/13 | Expenditures | 6,000 | 13/12/2022 | OWN/2022-23/C/12 | 20,000 | ||||
13/12/2022 | OWN/2022-23/R/7 | Direct Receipts | 11,600 | Expenditures | 13/12/2022 | OWN/2022-23/C/7 | 11,000 | |||||||
14/12/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 144,328 | Expenditures | ||||||||||
14/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 216,494 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:03:59 PM. |