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.) |
29/11/2022 | OWN/2022-23/R/4 | Direct Receipts | 98,598 | 29/11/2022 | OWN/2022-23/P/12 | Expenditures | 5 | 29/11/2022 | OWN/2022-23/C/4 | 73,301 | ||||
29/11/2022 | OWN/2022-23/R/5 | Direct Receipts | 8,743 | 29/11/2022 | OWN/2022-23/P/13 | Expenditures | 8,180 | |||||||
30/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 172,475 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:26:04 PM. |