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.) |
03/12/2022 | OWN/2022-23/R/19 | Direct Receipts | 311,000 | 19/12/2022 | OWN/2022-23/P/18 | Expenditures | 61,000 | |||||||
03/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 147,930 | 19/12/2022 | OWN/2022-23/P/19 | Expenditures | 125,000 | |||||||
03/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 98,619 | 19/12/2022 | OWN/2022-23/P/20 | Expenditures | 125,000 | |||||||
24/12/2022 | OWN/2022-23/R/20 | Direct Receipts | 747 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:38:02 AM. |