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.) |
07/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 896 | 10/11/2022 | OWN/2022-23/P/16 | Expenditures | 21,780 | |||||||
07/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 240 | 10/11/2022 | OWN/2022-23/P/20 | Expenditures | 3,250 | |||||||
29/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 3,366 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/26 | Direct Receipts | 360 | Expenditures | ||||||||||
30/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 137,947 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:08:36 AM. |