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.) |
14/11/2022 | OWN/2022-23/R/49 | Direct Receipts | 7,340 | 14/11/2022 | OWN/2022-23/P/56 | Expenditures | 16,050 | |||||||
18/11/2022 | OWN/2022-23/R/50 | Direct Receipts | 7,550 | 14/11/2022 | OWN/2022-23/P/57 | Expenditures | 10,000 | |||||||
24/11/2022 | OWN/2022-23/R/52 | Direct Receipts | 8,200 | 14/11/2022 | OWN/2022-23/P/58 | Expenditures | 6,100 | |||||||
24/11/2022 | OWN/2022-23/R/53 | Direct Receipts | 10 | 18/11/2022 | OWN/2022-23/P/59 | Expenditures | 41,000 | |||||||
30/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 406,361 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:48:40 PM. |