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/64 | Direct Receipts | 9,300 | 01/12/2022 | OWN/2022-23/P/131 | Expenditures | 20,000 | |||||||
01/12/2022 | OWN/2022-23/R/77 | Direct Receipts | 54,943 | Expenditures | ||||||||||
06/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 175,598 | Expenditures | ||||||||||
12/12/2022 | OWN/2022-23/R/78 | Direct Receipts | 68,750 | Expenditures | ||||||||||
16/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 263,396 | Expenditures | ||||||||||
21/12/2022 | OWN/2022-23/R/65 | Direct Receipts | 9,120 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/79 | Direct Receipts | 14,873 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:06:03 PM. |