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.) |
14/12/2022 | OWN/2022-23/R/25 | Direct Receipts | 1,500 | 14/12/2022 | OWN/2022-23/P/21 | Expenditures | 5,072 | |||||||
30/12/2022 | OWN/2022-23/R/26 | Direct Receipts | 3,365 | 30/12/2022 | OWN/2022-23/P/22 | Expenditures | 2,300 | |||||||
30/12/2022 | OWN/2022-23/R/27 | Direct Receipts | 831 | 31/12/2022 | OWN/2022-23/P/23 | Expenditures | 2,500 | |||||||
30/12/2022 | OWN/2022-23/R/28 | Direct Receipts | 2,905 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/29 | Direct Receipts | 116 | Expenditures | ||||||||||
30/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 200,392 | Expenditures | ||||||||||
30/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 133,595 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:45:48 PM. |