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.) |
09/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 1 | 09/11/2022 | OWN/2022-23/P/55 | Expenditures | 19,832 | |||||||
09/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 60,000 | 17/11/2022 | FFC/2022-23/P/1 | Expenditures | 131,162 | |||||||
29/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 9,600 | 18/11/2022 | FFC/2022-23/P/2 | Expenditures | 15,739 | |||||||
30/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 182,716 | 18/11/2022 | OWN/2022-23/P/56 | Expenditures | 1,530 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:51:26 AM. |