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.) |
18/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 9,819 | 01/07/2022 | OWN/2022-23/P/10 | Expenditures | 4,507 | |||||||
22/07/2022 | OWN/2022-23/R/31 | Direct Receipts | 500 | 01/07/2022 | OWN/2022-23/P/35 | Expenditures | 4,500 | |||||||
22/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 164,630 | 21/07/2022 | XVFC/2022-23/P/6 | Expenditures | 42,740 | |||||||
22/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 222,983 | 25/07/2022 | OWN/2022-23/P/11 | Expenditures | 1,633 | |||||||
23/07/2022 | OWN/2022-23/R/30 | Direct Receipts | 1,500 | Expenditures | ||||||||||
26/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 9,408 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:28:08 AM. |