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.) |
02/12/2022 | OWN/2022-23/R/31 | Direct Receipts | 5,994 | 07/12/2022 | OWN/2022-23/P/43 | Expenditures | 5,419 | 02/12/2022 | OWN/2022-23/C/11 | 6,160 | ||||
07/12/2022 | OWN/2022-23/R/32 | Direct Receipts | 4,664 | Expenditures | 16/12/2022 | OWN/2022-23/C/10 | 5,500 | |||||||
15/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 142,634 | Expenditures | ||||||||||
16/12/2022 | OWN/2022-23/R/33 | Direct Receipts | 3,519 | Expenditures | ||||||||||
25/12/2022 | OWN/2022-23/R/34 | Direct Receipts | 2,916 | Expenditures | ||||||||||
31/12/2022 | XVFC/2022-23/R/7 | Direct Receipts | 4,316 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:57:10 AM. |