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.) |
04/11/2022 | OWN/2022-23/R/29 | Direct Receipts | 1,073 | 04/11/2022 | OWN/2022-23/P/33 | Expenditures | 1,000 | |||||||
10/11/2022 | OWN/2022-23/R/30 | Direct Receipts | 5,080 | 24/11/2022 | OWN/2022-23/P/28 | Expenditures | 4,860 | |||||||
14/11/2022 | OWN/2022-23/R/31 | Direct Receipts | 1,183 | 30/11/2022 | OWN/2022-23/P/34 | Expenditures | 6,145 | |||||||
14/11/2022 | OWN/2022-23/R/35 | Direct Receipts | 20 | Expenditures | ||||||||||
28/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 67,633 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:29:35 PM. |