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.) |
13/12/2022 | OWN/2022-23/R/21 | Direct Receipts | 300 | 30/12/2022 | OWN/2022-23/P/57 | Expenditures | 2,500 | |||||||
13/12/2022 | OWN/2022-23/R/22 | Direct Receipts | 3,436 | Expenditures | ||||||||||
27/12/2022 | OWN/2022-23/R/24 | Direct Receipts | 3,152 | Expenditures | ||||||||||
27/12/2022 | OWN/2022-23/R/32 | Direct Receipts | 5,700 | Expenditures | ||||||||||
28/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 274,074 | Expenditures | ||||||||||
31/12/2022 | FFC/2022-23/R/3 | Direct Receipts | 5,572 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:55:18 AM. |