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.) |
01/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 1,031 | 02/11/2022 | OWN/2022-23/P/43 | Expenditures | 4,600 | |||||||
01/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 168 | 15/11/2022 | OWN/2022-23/P/44 | Expenditures | 2,900 | |||||||
15/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 13,473 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 3,097 | Expenditures | ||||||||||
28/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 261,221 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:06:51 AM. |