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/41 | Direct Receipts | 551 | 14/12/2022 | OWN/2022-23/P/39 | Expenditures | 732,100 | 29/12/2022 | OWN/2022-23/C/18 | 13 | ||||
06/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 115,741 | 22/12/2022 | OWN/2022-23/P/42 | Expenditures | 13,580 | 29/12/2022 | OWN/2022-23/C/19 | 539 | ||||
12/12/2022 | OWN/2022-23/R/42 | Direct Receipts | 730,651 | 23/12/2022 | OWN/2022-23/P/40 | Expenditures | 690 | |||||||
16/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 173,611 | Expenditures | ||||||||||
23/12/2022 | OWN/2022-23/R/43 | Direct Receipts | 2,001 | Expenditures | ||||||||||
23/12/2022 | OWN/2022-23/R/48 | Direct Receipts | 2,863 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:30:17 AM. |