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/11 | Direct Receipts | 3,000 | 20/12/2022 | OWN/2022-23/P/29 | Expenditures | 943 | |||||||
21/12/2022 | OWN/2022-23/R/12 | Direct Receipts | 200 | Expenditures | ||||||||||
26/12/2022 | OWN/2022-23/R/13 | Direct Receipts | 400 | Expenditures | ||||||||||
28/12/2022 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 110,536 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:37:06 PM. |