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.) |
28/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 2,994 | 29/11/2022 | OWN/2022-23/P/31 | Expenditures | 4,200 | |||||||
28/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 1,600 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 8,433 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 8,500 | Expenditures | ||||||||||
30/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 120,641 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:30:21 AM. |