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/33 | Direct Receipts | 10,815 | 31/12/2022 | OWN/2022-23/P/30 | Expenditures | 14.27 | 02/12/2022 | OWN/2022-23/C/22 | 10,000 | ||||
02/12/2022 | OWN/2022-23/R/50 | Direct Receipts | 32,624 | Expenditures | 02/12/2022 | OWN/2022-23/C/36 | 22,451 | |||||||
14/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 87,858 | Expenditures | ||||||||||
14/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 58,571 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/24 | Direct Receipts | 22 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/43 | Direct Receipts | 14 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:37:41 AM. |