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.) |
05/07/2022 | OWN/2022-23/R/11 | Direct Receipts | 905 | 14/07/2022 | OWN/2022-23/P/10 | Expenditures | 10,350 | |||||||
05/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 39 | 15/07/2022 | OWN/2022-23/P/11 | Expenditures | 2,000 | |||||||
22/07/2022 | OWN/2022-23/R/12 | Direct Receipts | 3,616 | 15/07/2022 | OWN/2022-23/P/12 | Expenditures | 17,630 | |||||||
28/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 99,296 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:58:36 AM. |