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/21 | Direct Receipts | 5,550 | 03/12/2022 | OWN/2022-23/P/28 | Expenditures | 10,000 | |||||||
24/12/2022 | OWN/2022-23/R/22 | Direct Receipts | 258 | Expenditures | ||||||||||
24/12/2022 | OWN/2022-23/R/27 | Direct Receipts | 47 | Expenditures | ||||||||||
27/12/2022 | OWN/2022-23/R/23 | Direct Receipts | 4,300 | Expenditures | ||||||||||
29/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 179,914 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/28 | Direct Receipts | 8,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:49:23 AM. |