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.) |
27/12/2022 | OWN/2022-23/R/34 | Direct Receipts | 12,629 | 27/12/2022 | OWN/2022-23/P/78 | Expenditures | 449 | |||||||
27/12/2022 | OWN/2022-23/R/35 | Direct Receipts | 310 | 27/12/2022 | OWN/2022-23/P/79 | Expenditures | 2,000 | |||||||
27/12/2022 | OWN/2022-23/R/36 | Direct Receipts | 310 | 27/12/2022 | OWN/2022-23/P/84 | Expenditures | 51 | |||||||
27/12/2022 | OWN/2022-23/R/37 | Direct Receipts | 200 | Expenditures | ||||||||||
28/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 168,692 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:25:25 PM. |