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/11 | Direct Receipts | 2,987 | 16/11/2022 | OWN/2022-23/P/26 | Expenditures | 3,000 | |||||||
15/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 45,405 | 28/11/2022 | OWN/2022-23/P/29 | Expenditures | 6,250 | |||||||
24/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 3,828 | Expenditures | ||||||||||
30/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 416,810 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:19:27 AM. |