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.) |
02/12/2022 | OWN/2022-23/R/26 | Direct Receipts | 10,542 | 09/12/2022 | OWN/2022-23/P/44 | Expenditures | 4,715 | |||||||
09/12/2022 | OWN/2022-23/R/25 | Direct Receipts | 4,800 | 09/12/2022 | OWN/2022-23/P/45 | Expenditures | 5,500 | |||||||
09/12/2022 | OWN/2022-23/R/27 | Direct Receipts | 1,510 | 14/12/2022 | OWN/2022-23/P/46 | Expenditures | 7,000 | |||||||
22/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 215,149 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:24:54 AM. |