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.) |
28/12/2022 | OWN/2022-23/R/13 | Direct Receipts | 20,000 | 28/12/2022 | OWN/2022-23/P/38 | Expenditures | 20,000 | |||||||
28/12/2022 | OWN/2022-23/R/14 | Direct Receipts | 19,800 | 28/12/2022 | OWN/2022-23/P/39 | Expenditures | 20,000 | |||||||
28/12/2022 | OWN/2022-23/R/15 | Direct Receipts | 4,000 | 28/12/2022 | OWN/2022-23/P/40 | Expenditures | 20,000 | |||||||
28/12/2022 | OWN/2022-23/R/16 | Direct Receipts | 16,000 | Expenditures | ||||||||||
28/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 245,137 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:23:29 AM. |