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.) |
11/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 5,188 | 07/11/2022 | OWN/2022-23/P/88 | Expenditures | 6,370 | 21/11/2022 | OWN/2022-23/C/10 | 93 | ||||
11/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 236 | 09/11/2022 | XVFC/2022-23/P/2 | Expenditures | 4,120 | |||||||
21/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 900 | 09/11/2022 | XVFC/2022-23/P/3 | Expenditures | 5,880 | |||||||
21/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 3,857 | 11/11/2022 | OWN/2022-23/P/89 | Expenditures | 188 | |||||||
21/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 705 | 21/11/2022 | OWN/2022-23/P/105 | Expenditures | 199 | |||||||
21/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 1,000 | 21/11/2022 | OWN/2022-23/P/90 | Expenditures | 25 | |||||||
30/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 120,732 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:23:28 PM. |