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.) |
22/12/2022 | OWN/2022-23/R/8 | Direct Receipts | 7,328 | 22/12/2022 | OWN/2022-23/P/31 | Expenditures | 315 | |||||||
22/12/2022 | OWN/2022-23/R/9 | Direct Receipts | 2,120 | Expenditures | ||||||||||
28/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 178,552 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:31:34 AM. |