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.) |
12/11/2022 | OWN/2022-23/R/56 | Direct Receipts | 300 | 05/11/2022 | OWN/2022-23/P/60 | Expenditures | 90 | |||||||
14/11/2022 | OWN/2022-23/R/59 | Direct Receipts | 500 | 14/11/2022 | OWN/2022-23/P/61 | Expenditures | 450 | |||||||
15/11/2022 | OWN/2022-23/R/60 | Direct Receipts | 2,500 | 25/11/2022 | OWN/2022-23/P/62 | Expenditures | 1,500 | |||||||
17/11/2022 | OWN/2022-23/R/61 | Direct Receipts | 1,555 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/62 | Direct Receipts | 500 | Expenditures | ||||||||||
30/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 248,229 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:24:22 AM. |