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.) |
14/11/2022 | OWN/2022-23/R/28 | Direct Receipts | 28,100 | 04/11/2022 | OWN/2022-23/P/36 | Expenditures | 6,200 | |||||||
18/11/2022 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 355,500 | 04/11/2022 | OWN/2022-23/P/37 | Expenditures | 300 | |||||||
30/11/2022 | OWN/2022-23/R/29 | Direct Receipts | 23 | 09/11/2022 | XVFC/2022-23/P/57 | Expenditures | 54,785 | |||||||
30/11/2022 | OWN/2022-23/R/30 | Direct Receipts | 8 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:37:46 PM. |