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.) |
30/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 9,750 | 10/11/2022 | OWN/2022-23/P/51 | Expenditures | 1,300 | |||||||
30/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 200 | 10/11/2022 | OWN/2022-23/P/52 | Expenditures | 1,300 | |||||||
30/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 100 | 30/11/2022 | OWN/2022-23/P/53 | Expenditures | 1,300 | |||||||
30/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 9,545 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 113,729 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:04:29 AM. |