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.) |
11/11/2022 | OWN/2022-23/R/41 | Direct Receipts | 8,463 | 11/11/2022 | OWN/2022-23/P/55 | Expenditures | 485 | 01/11/2022 | OWN/2022-23/C/17 | 3,340 | ||||
16/11/2022 | OWN/2022-23/R/42 | Direct Receipts | 8,295 | 11/11/2022 | OWN/2022-23/P/56 | Expenditures | 455 | 11/11/2022 | OWN/2022-23/C/18 | 7,830 | ||||
28/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 244,920 | Expenditures | 17/11/2022 | OWN/2022-23/C/19 | 7,032 | |||||||
30/11/2022 | OWN/2022-23/R/43 | Direct Receipts | 6,951 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:10:47 AM. |