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.) |
02/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 260 | 01/11/2022 | OWN/2022-23/P/7 | Expenditures | 324,529 | |||||||
23/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 12,000 | 01/11/2022 | OWN/2022-23/P/8 | Expenditures | 40 | |||||||
30/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 75,838 | 26/11/2022 | OWN/2022-23/P/15 | Expenditures | 22,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:19:59 PM. |