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.) |
07/12/2022 | OWN/2022-23/R/75 | Direct Receipts | 1,190 | 12/12/2022 | OWN/2022-23/P/35 | Expenditures | 1,000 | 12/12/2022 | OWN/2022-23/C/11 | 2,005 | ||||
09/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 275,993 | Expenditures | ||||||||||
12/12/2022 | OWN/2022-23/R/70 | Direct Receipts | 2,505 | Expenditures | ||||||||||
12/12/2022 | OWN/2022-23/R/71 | Direct Receipts | 3,000 | Expenditures | ||||||||||
12/12/2022 | OWN/2022-23/R/72 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/12/2022 | OWN/2022-23/R/73 | Direct Receipts | 3,000 | Expenditures | ||||||||||
25/12/2022 | OWN/2022-23/R/74 | Direct Receipts | 55 | Expenditures | ||||||||||
25/12/2022 | OWN/2022-23/R/76 | Direct Receipts | 111 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:35:38 AM. |