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.) |
28/12/2022 | OWN/2022-23/R/20 | Direct Receipts | 6,581 | 13/12/2022 | OWN/2022-23/P/51 | Expenditures | 2,210 | |||||||
28/12/2022 | OWN/2022-23/R/21 | Direct Receipts | 4,000 | 13/12/2022 | XVFC/2022-23/P/16 | Expenditures | 59,714 | |||||||
28/12/2022 | OWN/2022-23/R/22 | Direct Receipts | 4,000 | Expenditures | ||||||||||
28/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 372,484 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:24:52 PM. |