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.) |
12/12/2022 | OWN/2022-23/R/16 | Direct Receipts | 17,821 | 28/12/2022 | OWN/2022-23/P/33 | Expenditures | 25 | |||||||
12/12/2022 | OWN/2022-23/R/17 | Direct Receipts | 235 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/18 | Direct Receipts | 6,105 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/19 | Direct Receipts | 8,888 | Expenditures | ||||||||||
28/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 251,888 | Expenditures | ||||||||||
31/12/2022 | SAS/2022-23/R/3 | Direct Receipts | 35 | Expenditures | ||||||||||
31/12/2022 | XVFC/2022-23/R/6 | Direct Receipts | 11,053 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:20:28 AM. |