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/44 | Direct Receipts | 14,000 | 02/11/2022 | OWN/2022-23/P/63 | Expenditures | 100 | |||||||
18/11/2022 | OWN/2022-23/R/57 | Direct Receipts | 16,602 | 04/11/2022 | OWN/2022-23/P/64 | Expenditures | 8,790 | |||||||
21/11/2022 | OWN/2022-23/R/45 | Direct Receipts | 2,100 | 11/11/2022 | OWN/2022-23/P/49 | Expenditures | 26,620 | |||||||
25/11/2022 | OWN/2022-23/R/58 | Direct Receipts | 5,500 | Expenditures | ||||||||||
30/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 443,073 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:19:59 PM. |