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.) |
05/12/2022 | OWN/2022-23/R/28 | Direct Receipts | 4,991 | 07/12/2022 | OWN/2022-23/P/28 | Expenditures | 2,500 | |||||||
05/12/2022 | OWN/2022-23/R/29 | Direct Receipts | 610 | 08/12/2022 | OWN/2022-23/P/29 | Expenditures | 6,239 | |||||||
05/12/2022 | OWN/2022-23/R/30 | Direct Receipts | 610 | 22/12/2022 | OWN/2022-23/P/30 | Expenditures | 4,000 | |||||||
05/12/2022 | OWN/2022-23/R/31 | Direct Receipts | 102 | Expenditures | ||||||||||
05/12/2022 | OWN/2022-23/R/33 | Direct Receipts | 6,000 | Expenditures | ||||||||||
28/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 218,514 | Expenditures | ||||||||||
31/12/2022 | XVFC/2022-23/R/10 | Direct Receipts | 9,251 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:42:33 AM. |