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.) |
15/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 495 | 15/09/2022 | OWN/2022-23/P/17 | Expenditures | 2,490 | |||||||
22/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 365 | 15/09/2022 | OWN/2022-23/P/18 | Expenditures | 1,000 | |||||||
22/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 5,726 | 24/09/2022 | XVFC/2022-23/P/1 | Expenditures | 170,494 | |||||||
25/09/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 348,575 | 26/09/2022 | OWN/2022-23/P/37 | Expenditures | 30,195 | |||||||
26/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 22,375 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:39:29 PM. |