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/10 | Direct Receipts | 10,240 | 07/11/2022 | OWN/2022-23/P/17 | Expenditures | 1,000 | |||||||
09/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 5,000 | 07/11/2022 | XVFC/2022-23/P/20 | Expenditures | 376,902 | |||||||
11/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 20 | 21/11/2022 | OWN/2022-23/P/19 | Expenditures | 3,000 | |||||||
28/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 52,200 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 7,080 | Expenditures | ||||||||||
30/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 318,411 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:48:01 PM. |