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.) |
12/12/2022 | OWN/2022-23/R/13 | Direct Receipts | 2,912 | 12/12/2022 | OWN/2022-23/P/18 | Expenditures | 700 | |||||||
12/12/2022 | OWN/2022-23/R/14 | Direct Receipts | 1,100 | 12/12/2022 | OWN/2022-23/P/19 | Expenditures | 192 | |||||||
29/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 192,284 | 12/12/2022 | OWN/2022-23/P/20 | Expenditures | 110 | |||||||
31/12/2022 | XVFC/2022-23/R/7 | Direct Receipts | 2,147 | 12/12/2022 | OWN/2022-23/P/21 | Expenditures | 73 | |||||||
Direct Receipts | 12/12/2022 | OWN/2022-23/P/22 | Expenditures | 110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:44:25 AM. |