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.) |
06/12/2022 | OWN/2022-23/R/34 | Direct Receipts | 6 | 21/12/2022 | OWN/2022-23/P/38 | Expenditures | 5,000 | |||||||
08/12/2022 | XVFC/2022-23/R/10 | Transfer | 260,356 | Expenditures | ||||||||||
15/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 156,810 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/35 | Direct Receipts | 15,637 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:15:24 PM. |