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.) |
19/12/2022 | OWN/2022-23/R/83 | Direct Receipts | 400 | 15/12/2022 | OWN/2022-23/P/33 | Expenditures | 1,000 | |||||||
19/12/2022 | OWN/2022-23/R/84 | Direct Receipts | 314 | 29/12/2022 | OWN/2022-23/P/34 | Expenditures | 3,706 | |||||||
29/12/2022 | OWN/2022-23/R/85 | Direct Receipts | 772 | Expenditures | ||||||||||
29/12/2022 | OWN/2022-23/R/86 | Direct Receipts | 2,360 | Expenditures | ||||||||||
29/12/2022 | OWN/2022-23/R/87 | Direct Receipts | 574 | Expenditures | ||||||||||
30/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 340,111 | Expenditures | ||||||||||
30/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 510,153 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:42:05 PM. |