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.) |
07/11/2022 | OWN/2022-23/R/42 | Direct Receipts | 600 | 09/11/2022 | XVFC/2022-23/P/10 | Expenditures | 250,000 | |||||||
09/11/2022 | OWN/2022-23/R/43 | Direct Receipts | 1,200 | 15/11/2022 | OWN/2022-23/P/55 | Expenditures | 3,750 | |||||||
30/11/2022 | OWN/2022-23/R/41 | Direct Receipts | 193 | 16/11/2022 | XVFC/2022-23/P/11 | Expenditures | 20,000 | |||||||
30/11/2022 | OWN/2022-23/R/44 | Direct Receipts | 215 | 30/11/2022 | OWN/2022-23/P/56 | Expenditures | 90 | |||||||
30/11/2022 | OWN/2022-23/R/45 | Direct Receipts | 1,680 | 30/11/2022 | OWN/2022-23/P/57 | Expenditures | 53.1 | |||||||
30/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 199,763 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:06:52 AM. |