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.) |
23/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 9,415 | 24/11/2022 | OWN/2022-23/P/11 | Expenditures | 14,395 | |||||||
23/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 7,532 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 6,258 | Expenditures | ||||||||||
30/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 62,537 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:48:43 AM. |