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/16 | Direct Receipts | 1,345 | 19/11/2022 | XVFC/2022-23/P/1 | Expenditures | 709 | |||||||
09/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 235,310 | 29/11/2022 | OWN/2022-23/P/22 | Expenditures | 15,500 | |||||||
09/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 50,941 | 29/11/2022 | OWN/2022-23/P/23 | Expenditures | 42,000 | |||||||
09/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 43,795 | Expenditures | ||||||||||
10/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 36,000 | Expenditures | ||||||||||
19/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 63,420 | Expenditures | ||||||||||
19/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 293,290 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:32:27 AM. |