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.) |
07/11/2022 | OWN/2022-23/R/66 | Direct Receipts | 200 | 29/11/2022 | OWN/2022-23/P/24 | Expenditures | 2,000 | |||||||
16/11/2022 | OWN/2022-23/R/67 | Direct Receipts | 100 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/68 | Direct Receipts | 3,750 | Expenditures | ||||||||||
28/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 115,982 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/69 | Direct Receipts | 100 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/88 | Direct Receipts | 960 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/70 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:39:18 PM. |