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/20 | Direct Receipts | 1,321 | 02/11/2022 | OWN/2022-23/P/33 | Expenditures | 1,000 | |||||||
01/11/2022 | OWN/2022-23/R/29 | Direct Receipts | 4,000 | 02/11/2022 | OWN/2022-23/P/44 | Expenditures | 3,900 | |||||||
25/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 21,101 | 25/11/2022 | OWN/2022-23/P/34 | Expenditures | 400 | |||||||
25/11/2022 | OWN/2022-23/R/30 | Direct Receipts | 10,350 | 25/11/2022 | OWN/2022-23/P/45 | Expenditures | 5,700 | |||||||
29/11/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 154,914 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:29:36 PM. |