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.) |
14/11/2022 | OWN/2022-23/R/31 | Direct Receipts | 12,972 | 14/11/2022 | OWN/2022-23/P/29 | Expenditures | 1,500 | |||||||
15/11/2022 | OWN/2022-23/R/32 | Direct Receipts | 1,004 | Expenditures | ||||||||||
17/11/2022 | OWN/2022-23/R/33 | Direct Receipts | 885 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/34 | Direct Receipts | 8,703 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/35 | Direct Receipts | 1,837 | Expenditures | ||||||||||
30/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 148,029 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:52:35 AM. |