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.) |
06/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 1,296 | 19/10/2022 | OWN/2022-23/P/14 | Expenditures | 23,000 | |||||||
06/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 10,478 | Expenditures | ||||||||||
06/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 99 | Expenditures | ||||||||||
14/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 18,000 | Expenditures | ||||||||||
15/10/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 169,750 | Expenditures | ||||||||||
21/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 36,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:40:04 PM. |