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.) |
01/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 2,548 | 01/11/2022 | OWN/2022-23/P/21 | Expenditures | 5,500 | |||||||
01/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 5,999 | 02/11/2022 | OWN/2022-23/P/22 | Expenditures | 180 | |||||||
02/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 5 | 03/11/2022 | XVFC/2022-23/P/4 | Expenditures | 20,000 | |||||||
05/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 684 | 07/11/2022 | OWN/2022-23/P/23 | Expenditures | 13,000 | |||||||
30/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 7,711 | 08/11/2022 | XVFC/2022-23/P/5 | Expenditures | 29,000 | |||||||
30/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 68,487 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:30:51 PM. |