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.) |
04/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,946 | 18/11/2022 | OWN/2022-23/P/12 | Expenditures | 500 | |||||||
19/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 20,540 | 18/11/2022 | OWN/2022-23/P/13 | Expenditures | 7,150 | |||||||
30/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 10,348 | 18/11/2022 | OWN/2022-23/P/14 | Expenditures | 6,500 | |||||||
30/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 38,736 | 18/11/2022 | OWN/2022-23/P/15 | Expenditures | 6,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:57:35 PM. |