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.) |
01/11/2022 | NRDWSP/2022-23/R/5 | Direct Receipts | 1,700 | 01/11/2022 | NRDWSP/2022-23/P/7 | Expenditures | 1,700 | 01/11/2022 | OWN/2022-23/C/6 | 14,546 | ||||
01/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 16,376 | 01/11/2022 | OWN/2022-23/P/37 | Expenditures | 1,785 | |||||||
28/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 79,791 | 01/11/2022 | OWN/2022-23/P/38 | Expenditures | 45 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:55:38 AM. |