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.) |
01/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 2,116 | 24/11/2022 | OWN/2022-23/P/26 | Expenditures | 4,889 | |||||||
01/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 48,000 | 30/11/2022 | OWN/2022-23/P/32 | Expenditures | 548 | |||||||
30/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 84,019 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:31:22 AM. |