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/45 | Direct Receipts | 3,081 | 22/12/2022 | OWN/2022-23/P/71 | Expenditures | 9,670 | |||||||
06/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 243,266 | 22/12/2022 | OWN/2022-23/P/72 | Expenditures | 4,010 | |||||||
16/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 364,899 | Expenditures | ||||||||||
22/12/2022 | OWN/2022-23/R/31 | Direct Receipts | 14,800 | Expenditures | ||||||||||
22/12/2022 | OWN/2022-23/R/32 | Direct Receipts | 843 | Expenditures | ||||||||||
22/12/2022 | OWN/2022-23/R/46 | Direct Receipts | 36,562 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:36:35 PM. |