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.) |
14/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 7,563 | 15/11/2022 | OWN/2022-23/P/7 | Expenditures | 1,822 | |||||||
15/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 35,784 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 683 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 914 | Expenditures | ||||||||||
26/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 3,440 | Expenditures | ||||||||||
28/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 65,273 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 3,283 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:30:36 AM. |