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.) |
30/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 12,744 | 01/11/2022 | OWN/2022-23/P/63 | Expenditures | 1,600 | |||||||
30/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 540 | 18/11/2022 | OWN/2022-23/P/64 | Expenditures | 18,130 | |||||||
30/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 380 | 18/11/2022 | OWN/2022-23/P/65 | Expenditures | 330 | |||||||
30/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 142,866 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:31:53 AM. |