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.) |
09/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 23,429 | 03/11/2022 | OWN/2022-23/P/10 | Expenditures | 110,000 | |||||||
09/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 254,670 | 03/11/2022 | OWN/2022-23/P/11 | Expenditures | 110,000 | |||||||
09/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 267,778 | 19/11/2022 | XVFC/2022-23/P/1 | Expenditures | 990 | |||||||
16/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 333,759 | Expenditures | ||||||||||
16/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 68,063 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:55:16 PM. |