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.) |
02/01/2023 | OWN/2022-23/R/47 | Direct Receipts | 450 | 01/01/2023 | OWN/2022-23/P/54 | Expenditures | 8,283 | |||||||
02/01/2023 | OWN/2022-23/R/63 | Direct Receipts | 1,364 | 22/01/2023 | OWN/2022-23/P/55 | Expenditures | 9,395 | |||||||
16/01/2023 | OWN/2022-23/R/48 | Direct Receipts | 1,650 | 29/01/2023 | OWN/2022-23/P/56 | Expenditures | 6,036 | |||||||
16/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 332,883 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/49 | Direct Receipts | 750 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/64 | Direct Receipts | 8,712 | Expenditures | ||||||||||
24/01/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 221,914 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/65 | Direct Receipts | 4,964 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/74 | Direct Receipts | 370 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:49:23 AM. |