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.) |
08/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 8,680 | 28/09/2022 | XVFC/2022-23/P/10 | Expenditures | 120,020 | 08/09/2022 | OWN/2022-23/C/25 | 4,680 | ||||
15/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 3,351 | Expenditures | 13/09/2022 | OWN/2022-23/C/26 | 4,000 | |||||||
15/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 2,100 | Expenditures | 15/09/2022 | OWN/2022-23/C/27 | 3,350 | |||||||
22/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 7,134 | Expenditures | 22/09/2022 | OWN/2022-23/C/28 | 6,968 | |||||||
29/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 174,572 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:30:03 PM. |