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.) |
03/12/2022 | OWN/2022-23/R/37 | Direct Receipts | 7,700 | 03/12/2022 | OWN/2022-23/P/36 | Expenditures | 4,500 | 14/12/2022 | OWN/2022-23/C/14 | 33,600 | ||||
12/12/2022 | OWN/2022-23/R/38 | Direct Receipts | 4,900 | 03/12/2022 | OWN/2022-23/P/37 | Expenditures | 3,200 | 14/12/2022 | OWN/2022-23/C/3 | 55,485 | ||||
14/12/2022 | OWN/2022-23/R/39 | Direct Receipts | 51,597 | 12/12/2022 | OWN/2022-23/P/38 | Expenditures | 4,900 | |||||||
14/12/2022 | OWN/2022-23/R/54 | Direct Receipts | 33,600 | Expenditures | ||||||||||
14/12/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 347,931 | Expenditures | ||||||||||
14/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 231,952 | Expenditures | ||||||||||
24/12/2022 | STS/2022-23/R/4 | Direct Receipts | 128 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:42:46 AM. |