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.) |
18/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 1,800 | 02/11/2022 | OWN/2022-23/P/36 | Expenditures | 49,772 | |||||||
18/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 3,280 | 24/11/2022 | OWN/2022-23/P/37 | Expenditures | 8,810 | |||||||
24/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 3,264 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 1,800 | Expenditures | ||||||||||
30/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 248,319 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:40:50 PM. |