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.) |
21/11/2022 | OWN/2022-23/R/34 | Direct Receipts | 1,000 | 23/11/2022 | OWN/2022-23/P/42 | Expenditures | 1,000 | 23/11/2022 | OWN/2022-23/C/10 | 1,000 | ||||
21/11/2022 | OWN/2022-23/R/36 | Direct Receipts | 5,151 | Expenditures | 23/11/2022 | OWN/2022-23/C/12 | 5,284 | |||||||
30/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 154,576 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:45:38 PM. |