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.) |
12/12/2022 | OWN/2022-23/R/6 | Direct Receipts | 43,371 | 27/12/2022 | OWN/2022-23/P/21 | Expenditures | 2,000 | |||||||
14/12/2022 | OWN/2022-23/R/7 | Direct Receipts | 51,801 | Expenditures | ||||||||||
22/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 114,347 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:54:55 AM. |