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.) |
05/10/2022 | NRDWSP/2022-23/R/1 | Direct Receipts | 74 | 01/10/2022 | OWN/2022-23/P/18 | Expenditures | 4,000 | |||||||
05/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,687 | 19/10/2022 | OWN/2022-23/P/19 | Expenditures | 2,800 | |||||||
07/10/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 267,487 | 20/10/2022 | OWN/2022-23/P/20 | Expenditures | 4,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:55:49 PM. |