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.) |
13/12/2022 | OWN/2022-23/R/36 | Direct Receipts | 600 | 29/12/2022 | OWN/2022-23/P/68 | Expenditures | 1,380 | |||||||
13/12/2022 | OWN/2022-23/R/37 | Direct Receipts | 4,400 | Expenditures | ||||||||||
19/12/2022 | OWN/2022-23/R/38 | Direct Receipts | 29,977 | Expenditures | ||||||||||
22/12/2022 | OWN/2022-23/R/39 | Direct Receipts | 600 | Expenditures | ||||||||||
22/12/2022 | OWN/2022-23/R/40 | Direct Receipts | 5,500 | Expenditures | ||||||||||
28/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 241,413 | Expenditures | ||||||||||
31/12/2022 | XVFC/2022-23/R/7 | Direct Receipts | 10,651 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:50:56 AM. |