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.) |
15/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 11,482 | 21/02/2023 | XVFC/2022-23/P/6 | Expenditures | 162,240 | 15/02/2023 | OWN/2022-23/C/21 | 12,600 | ||||
17/02/2023 | OWN/2022-23/R/26 | Direct Receipts | 5,010 | 22/02/2023 | OWN/2022-23/P/63 | Expenditures | 400 | 17/02/2023 | OWN/2022-23/C/22 | 7,400 | ||||
22/02/2023 | OWN/2022-23/R/27 | Direct Receipts | 21,155 | 22/02/2023 | OWN/2022-23/P/64 | Expenditures | 210 | 22/02/2023 | OWN/2022-23/C/23 | 19,108 | ||||
22/02/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 252,715 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:09:40 PM. |