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.) |
16/11/2022 | OWN/2022-23/R/32 | Direct Receipts | 1,777 | 18/11/2022 | OWN/2022-23/P/52 | Expenditures | 455,170 | 18/11/2022 | OWN/2022-23/C/10 | 2,279 | ||||
18/11/2022 | OWN/2022-23/R/33 | Direct Receipts | 1,923 | 18/11/2022 | OWN/2022-23/P/53 | Expenditures | 600 | |||||||
22/11/2022 | OWN/2022-23/R/34 | Direct Receipts | 1,538 | 22/11/2022 | OWN/2022-23/P/54 | Expenditures | 2,000 | |||||||
28/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 153,798 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:30:05 AM. |