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.) |
15/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 140 | 04/11/2022 | OWN/2022-23/P/40 | Expenditures | 47,275 | |||||||
15/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 140 | 15/11/2022 | OWN/2022-23/P/12 | Expenditures | 500 | |||||||
15/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 140 | Expenditures | ||||||||||
28/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 162,258 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:01:24 AM. |