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.) |
04/11/2022 | OWN/2022-23/R/34 | Direct Receipts | 1,080 | 11/11/2022 | OWN/2022-23/P/25 | Expenditures | 3,240 | |||||||
05/11/2022 | OWN/2022-23/R/38 | Direct Receipts | 4,439 | 15/11/2022 | XVFC/2022-23/P/34 | Expenditures | 40,137 | |||||||
15/11/2022 | OWN/2022-23/R/39 | Direct Receipts | 12,593 | 25/11/2022 | FFC/2022-23/P/10 | Expenditures | 11,200 | |||||||
30/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 256,689 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:10:20 AM. |