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.) |
21/11/2022 | OWN/2022-23/R/50 | Direct Receipts | 17,214 | 21/11/2022 | OWN/2022-23/P/61 | Expenditures | 18,469 | 21/11/2022 | OWN/2022-23/C/20 | 30,089 | ||||
21/11/2022 | OWN/2022-23/R/51 | Direct Receipts | 11,385 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/52 | Direct Receipts | 4,058 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/53 | Direct Receipts | 6,000 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/54 | Direct Receipts | 5,150 | Expenditures | ||||||||||
30/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 440,541 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:44:12 AM. |