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.) |
11/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 40 | 18/11/2022 | OWN/2022-23/P/42 | Expenditures | 1,920 | 15/11/2022 | OWN/2022-23/C/2 | 15,000 | ||||
15/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 15,872 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 6,850 | Expenditures | ||||||||||
30/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 283,767 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:29:51 AM. |