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.) |
04/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 568 | 01/07/2022 | XVFC/2022-23/P/2 | Expenditures | 300,000 | |||||||
10/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 395 | 15/07/2022 | OWN/2022-23/P/4 | Expenditures | 1,660 | |||||||
11/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 427 | Expenditures | ||||||||||
11/07/2022 | OWN/2022-23/R/11 | Direct Receipts | 275 | Expenditures | ||||||||||
26/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 354,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:33:06 PM. |