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.) |
22/08/2022 | OWN/2022-23/R/15 | Direct Receipts | 252 | 17/08/2022 | OWN/2022-23/P/16 | Expenditures | 14,440 | 31/08/2022 | XVFC/2022-23/C/1 | 638,285 | ||||
22/08/2022 | OWN/2022-23/R/16 | Direct Receipts | 200 | 22/08/2022 | OWN/2022-23/P/17 | Expenditures | 200 | 31/08/2022 | XVFC/2022-23/C/2 | 698,057 | ||||
22/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 174,998 | 22/08/2022 | OWN/2022-23/P/18 | Expenditures | 252 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:51:33 AM. |