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.) |
02/12/2022 | OWN/2022-23/R/17 | Direct Receipts | 8,000 | 14/12/2022 | OWN/2022-23/P/101 | Expenditures | 6,100 | 02/12/2022 | OWN/2022-23/C/16 | 8,000 | ||||
02/12/2022 | OWN/2022-23/R/20 | Direct Receipts | 10,438 | 14/12/2022 | OWN/2022-23/P/74 | Expenditures | 538 | 02/12/2022 | OWN/2022-23/C/19 | 10,300 | ||||
14/12/2022 | OWN/2022-23/R/44 | Direct Receipts | 427 | Expenditures | 22/12/2022 | OWN/2022-23/C/20 | 3,300 | |||||||
14/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 164,340 | Expenditures | ||||||||||
14/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 109,559 | Expenditures | ||||||||||
22/12/2022 | OWN/2022-23/R/21 | Direct Receipts | 3,387 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:38:35 AM. |