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.) |
05/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 45,242 | 16/11/2022 | OWN/2022-23/P/36 | Expenditures | 101,156 | |||||||
05/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 234,382 | 20/11/2022 | XVFC/2022-23/P/1 | Expenditures | 1,500 | |||||||
16/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 800,000 | Expenditures | ||||||||||
17/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 151,046 | Expenditures | ||||||||||
17/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 151,046 | Expenditures | ||||||||||
20/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 26,636 | Expenditures | ||||||||||
20/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 3,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:06:49 AM. |