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/22 | Direct Receipts | 2,474 | 02/12/2022 | OWN/2022-23/P/32 | Expenditures | 3,530 | |||||||
01/12/2022 | OWN/2022-23/R/39 | Direct Receipts | 960 | Expenditures | ||||||||||
01/12/2022 | STS/2022-23/R/1 | Direct Receipts | 379 | Expenditures | ||||||||||
08/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 82,255 | Expenditures | ||||||||||
21/12/2022 | OWN/2022-23/R/23 | Direct Receipts | 1,040 | Expenditures | ||||||||||
31/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 123,383 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:59:41 AM. |