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.) |
27/12/2022 | NRDWSP/2022-23/R/13 | Direct Receipts | 1,500 | 27/12/2022 | NRDWSP/2022-23/P/18 | Expenditures | 1,500 | |||||||
27/12/2022 | OWN/2022-23/R/22 | Direct Receipts | 1,359 | 27/12/2022 | OWN/2022-23/P/29 | Expenditures | 1,500 | |||||||
27/12/2022 | OWN/2022-23/R/23 | Direct Receipts | 70 | Expenditures | ||||||||||
27/12/2022 | OWN/2022-23/R/24 | Direct Receipts | 70 | Expenditures | ||||||||||
29/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 150,632 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:52:30 PM. |