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.) |
01/12/2022 | OWN/2022-23/R/14 | Direct Receipts | 686,290 | 01/12/2022 | OWN/2022-23/P/23 | Expenditures | 743,880 | |||||||
07/12/2022 | OWN/2022-23/R/15 | Direct Receipts | 104,723 | Expenditures | ||||||||||
28/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 295,773 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:36:13 PM. |