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/17 | Direct Receipts | 620 | 01/11/2022 | OWN/2022-23/P/33 | Expenditures | 10,000 | |||||||
22/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 500 | 02/11/2022 | OWN/2022-23/P/34 | Expenditures | 3,660 | |||||||
22/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 5,265 | 29/11/2022 | OWN/2022-23/P/35 | Expenditures | 4,200 | |||||||
24/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 1,830 | Expenditures | ||||||||||
30/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 139,539 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:56:42 AM. |