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.) |
03/09/2022 | OWN/2022-23/R/21 | Direct Receipts | 890 | 19/09/2022 | OWN/2022-23/P/13 | Expenditures | 12,000 | |||||||
06/09/2022 | OWN/2022-23/R/22 | Direct Receipts | 890 | 25/09/2022 | OWN/2022-23/P/14 | Expenditures | 70.8 | |||||||
06/09/2022 | OWN/2022-23/R/25 | Direct Receipts | 1,859 | 29/09/2022 | OWN/2022-23/P/15 | Expenditures | 2,322.9 | |||||||
22/09/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 316,590 | Expenditures | ||||||||||
24/09/2022 | STS/2022-23/R/5 | Direct Receipts | 1,278.24 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:10:31 PM. |