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/8 | Direct Receipts | 455 | 02/12/2022 | OWN/2022-23/P/28 | Expenditures | 12,434 | |||||||
07/12/2022 | OWN/2022-23/R/16 | Direct Receipts | 23,400 | 05/12/2022 | OWN/2022-23/P/29 | Expenditures | 2,700 | |||||||
07/12/2022 | OWN/2022-23/R/9 | Direct Receipts | 10,114 | 28/12/2022 | OWN/2022-23/P/40 | Expenditures | 3,000 | |||||||
14/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 81,382 | Expenditures | ||||||||||
14/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 54,254 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:39:43 PM. |