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.) |
01/12/2022 | OWN/2022-23/R/35 | Direct Receipts | 21,162 | 01/12/2022 | OWN/2022-23/P/93 | Expenditures | 88.5 | 31/12/2022 | OWN/2022-23/C/21 | 52,996 | ||||
01/12/2022 | OWN/2022-23/R/36 | Direct Receipts | 20,290 | 01/12/2022 | OWN/2022-23/P/94 | Expenditures | 72 | 31/12/2022 | OWN/2022-23/C/22 | 10,822 | ||||
01/12/2022 | OWN/2022-23/R/37 | Direct Receipts | 5,840 | Expenditures | 31/12/2022 | OWN/2022-23/C/23 | 58,086 | |||||||
01/12/2022 | OWN/2022-23/R/38 | Direct Receipts | 10,297 | Expenditures | ||||||||||
16/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 778,105 | Expenditures | ||||||||||
16/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 518,742 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/42 | Direct Receipts | 10,857 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:16:51 AM. |