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.) |
07/07/2022 | OWN/2022-23/R/29 | Direct Receipts | 13,480 | 04/07/2022 | OWN/2022-23/P/11 | Expenditures | 1,525 | |||||||
22/07/2022 | OWN/2022-23/R/15 | Direct Receipts | 3,000 | 18/07/2022 | OWN/2022-23/P/12 | Expenditures | 9,300 | |||||||
22/07/2022 | OWN/2022-23/R/32 | Direct Receipts | 13,047 | Expenditures | ||||||||||
22/07/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 194,806 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:47:21 PM. |