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.) |
25/11/2022 | OWN/2022-23/R/39 | Direct Receipts | 13,600 | 09/11/2022 | OWN/2022-23/P/51 | Expenditures | 11,850 | |||||||
25/11/2022 | OWN/2022-23/R/40 | Direct Receipts | 15,334 | 09/11/2022 | OWN/2022-23/P/52 | Expenditures | 22,797 | |||||||
30/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 236,887 | 09/11/2022 | OWN/2022-23/P/53 | Expenditures | 3,000 | |||||||
Reverse Receipt -PFMS | 16/11/2022 | OWN/2022-23/P/50 | Expenditures | 4,020 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/15 | Expenditures | 3,473 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:22:14 PM. |