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.) |
05/12/2022 | OWN/2022-23/R/23 | Direct Receipts | 2,553 | 05/12/2022 | OWN/2022-23/P/35 | Expenditures | 1,200 | |||||||
29/12/2022 | OWN/2022-23/R/24 | Direct Receipts | 2,867 | Expenditures | ||||||||||
29/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 340,925 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:37:47 AM. |