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.) |
18/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 1,405 | 01/11/2022 | OWN/2022-23/P/40 | Expenditures | 400 | 18/11/2022 | OWN/2022-23/C/12 | 400 | ||||
23/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 4,971 | 23/11/2022 | OWN/2022-23/P/41 | Expenditures | 3,000 | 23/11/2022 | OWN/2022-23/C/13 | 800 | ||||
28/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 46,387 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:49:06 AM. |