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.) |
09/12/2022 | OWN/2022-23/R/41 | Direct Receipts | 17,510 | 09/12/2022 | OWN/2022-23/P/54 | Expenditures | 9,950 | |||||||
09/12/2022 | OWN/2022-23/R/44 | Direct Receipts | 8,800 | 09/12/2022 | OWN/2022-23/P/55 | Expenditures | 1,800 | |||||||
12/12/2022 | OWN/2022-23/R/42 | Direct Receipts | 2,062 | Expenditures | ||||||||||
26/12/2022 | OWN/2022-23/R/43 | Direct Receipts | 154 | Expenditures | ||||||||||
28/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 355,336 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:18:21 PM. |