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.) |
05/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 20 | 23/09/2022 | XVFC/2022-23/P/12 | Expenditures | 54,700 | |||||||
08/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 40 | Expenditures | ||||||||||
09/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 20 | Expenditures | ||||||||||
13/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 100 | Expenditures | ||||||||||
14/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 80 | Expenditures | ||||||||||
18/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 319,717 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:07:23 AM. |