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.) |
04/12/2022 | OWN/2022-23/R/16 | Direct Receipts | 12,562 | 09/12/2022 | OWN/2022-23/P/8 | Expenditures | 10,000 | 08/12/2022 | OWN/2022-23/C/8 | 24,710 | ||||
07/12/2022 | OWN/2022-23/R/17 | Direct Receipts | 12,148 | Expenditures | ||||||||||
09/12/2022 | OWN/2022-23/R/8 | Direct Receipts | 17,193 | Expenditures | ||||||||||
28/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 272,146 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:17:14 AM. |