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.) |
01/12/2022 | OWN/2022-23/R/16 | Direct Receipts | 1,900 | 15/12/2022 | OWN/2022-23/P/4 | Expenditures | 4,995 | |||||||
09/12/2022 | OWN/2022-23/R/17 | Direct Receipts | 1,400 | Expenditures | ||||||||||
22/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 136,865 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:43:15 PM. |