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/25 | Direct Receipts | 450 | 15/12/2022 | OWN/2022-23/P/26 | Expenditures | 2,500 | |||||||
01/12/2022 | OWN/2022-23/R/26 | Direct Receipts | 297 | Expenditures | ||||||||||
08/12/2022 | OWN/2022-23/R/28 | Direct Receipts | 500,000 | Expenditures | ||||||||||
14/12/2022 | OWN/2022-23/R/27 | Direct Receipts | 200 | Expenditures | ||||||||||
14/12/2022 | OWN/2022-23/R/32 | Direct Receipts | 2,700 | Expenditures | ||||||||||
16/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 191,465 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:11:10 PM. |