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.) |
30/12/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,263 | 30/12/2022 | OWN/2022-23/P/6 | Expenditures | 2,000 | 15/12/2022 | XVFC/2022-23/C/2 | 500,000 | ||||
30/12/2022 | OWN/2022-23/R/6 | Direct Receipts | 50,000 | 30/12/2022 | OWN/2022-23/P/7 | Expenditures | 3,000 | 15/12/2022 | XVFC/2022-23/C/3 | 500,000 | ||||
30/12/2022 | OWN/2022-23/R/7 | Direct Receipts | 42 | 30/12/2022 | OWN/2022-23/P/8 | Expenditures | 45,000 | |||||||
30/12/2022 | OWN/2022-23/R/8 | Direct Receipts | 18 | 30/12/2022 | OWN/2022-23/P/9 | Expenditures | 5,000 | |||||||
30/12/2022 | OWN/2022-23/R/9 | Direct Receipts | 14 | Expenditures | ||||||||||
30/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 302,330 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:16:47 PM. |