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/2 | Direct Receipts | 5,134 | 01/12/2022 | OWN/2022-23/P/2 | Expenditures | 5,175 | |||||||
01/12/2022 | OWN/2022-23/R/3 | Direct Receipts | 702 | 05/12/2022 | OWN/2022-23/P/3 | Expenditures | 5,000 | |||||||
29/12/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 81,207 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/4 | Direct Receipts | 3,917 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/5 | Direct Receipts | 4,237 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:59:26 PM. |