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.) |
19/11/2022 | OWN/2022-23/R/26 | Direct Receipts | 5,414 | 25/11/2022 | OWN/2022-23/P/35 | Expenditures | 800 | 25/11/2022 | OWN/2022-23/C/8 | 10,777 | ||||
22/11/2022 | OWN/2022-23/R/27 | Direct Receipts | 5,375 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/28 | Direct Receipts | 11,823 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/31 | Direct Receipts | 14,300 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/29 | Direct Receipts | 9,294 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/32 | Direct Receipts | 8,800 | Expenditures | ||||||||||
30/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 179,444 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:14:58 PM. |