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.) |
05/12/2022 | OWN/2022-23/R/33 | Direct Receipts | 281 | 05/12/2022 | OWN/2022-23/P/24 | Expenditures | 447 | |||||||
05/12/2022 | OWN/2022-23/R/34 | Direct Receipts | 166 | 22/12/2022 | OWN/2022-23/P/25 | Expenditures | 182 | |||||||
22/12/2022 | OWN/2022-23/R/35 | Direct Receipts | 500 | Expenditures | ||||||||||
22/12/2022 | OWN/2022-23/R/36 | Direct Receipts | 2,080 | Expenditures | ||||||||||
22/12/2022 | OWN/2022-23/R/37 | Direct Receipts | 300 | Expenditures | ||||||||||
22/12/2022 | OWN/2022-23/R/38 | Direct Receipts | 320 | Expenditures | ||||||||||
22/12/2022 | OWN/2022-23/R/39 | Direct Receipts | 182 | Expenditures | ||||||||||
30/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 201,152 | Expenditures | ||||||||||
30/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 301,728 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:27:30 AM. |