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/6 | Direct Receipts | 5,793 | 01/12/2022 | OWN/2022-23/P/2 | Expenditures | 5,700 | |||||||
15/12/2022 | OWN/2022-23/R/13 | Direct Receipts | 1,200 | Expenditures | ||||||||||
16/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 236,626 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:56:24 AM. |