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.) |
01/12/2022 | OWN/2022-23/R/41 | Direct Receipts | 10,000 | 01/12/2022 | OWN/2022-23/P/88 | Expenditures | 50,000 | 02/12/2022 | OWN/2022-23/C/28 | 10,182 | ||||
01/12/2022 | OWN/2022-23/R/42 | Direct Receipts | 35,476 | 07/12/2022 | OWN/2022-23/P/83 | Expenditures | 295 | 05/12/2022 | OWN/2022-23/C/29 | 10,000 | ||||
05/12/2022 | OWN/2022-23/R/43 | Direct Receipts | 3,193 | Expenditures | ||||||||||
14/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 543,248 | Expenditures | ||||||||||
14/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 362,162 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:00:38 AM. |