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.) |
01/08/2022 | OWN/2022-23/R/19 | Direct Receipts | 1,825 | 01/08/2022 | OWN/2022-23/P/20 | Expenditures | 6,000 | |||||||
01/08/2022 | OWN/2022-23/R/23 | Direct Receipts | 5,310 | 10/08/2022 | OWN/2022-23/P/21 | Expenditures | 8,500 | |||||||
10/08/2022 | OWN/2022-23/R/24 | Direct Receipts | 680 | 29/08/2022 | XVFC/2022-23/P/11 | Expenditures | 58,000 | |||||||
30/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 481,210 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:00:28 AM. |