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/8 | Direct Receipts | 10,399 | 04/11/2022 | OWN/2022-23/P/24 | Expenditures | 100 | |||||||
09/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 44,112 | 09/11/2022 | OWN/2022-23/P/25 | Expenditures | 52,742 | |||||||
30/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 193,752 | 30/11/2022 | OWN/2022-23/P/26 | Expenditures | 1,769 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:45:50 PM. |