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.) |
03/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 13,575 | 05/11/2022 | OWN/2022-23/P/30 | Expenditures | 5,800 | |||||||
03/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 1,710 | 15/11/2022 | OWN/2022-23/P/31 | Expenditures | 5,100 | |||||||
03/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 60 | 21/11/2022 | XVFC/2022-23/P/17 | Expenditures | 10,500 | |||||||
28/11/2022 | XVFC/2022-23/R/5 | Transfer | 211,511 | Expenditures | ||||||||||
30/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 112,998 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:08:27 AM. |