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.) |
10/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 7,910 | 29/11/2022 | OWN/2022-23/P/59 | Expenditures | 1,706 | |||||||
28/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 209,510 | 29/11/2022 | OWN/2022-23/P/60 | Expenditures | 4,800 | |||||||
30/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 12,613 | 29/11/2022 | OWN/2022-23/P/61 | Expenditures | 3,000 | |||||||
30/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:32:12 AM. |