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.) |
03/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 11,790 | 02/11/2022 | XVFC/2022-23/P/6 | Expenditures | 89,000 | 25/11/2022 | OWN/2022-23/C/7 | 11,353 | ||||
25/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 11,353 | 26/11/2022 | OWN/2022-23/P/46 | Expenditures | 17,080 | 30/11/2022 | OWN/2022-23/C/6 | 7,743 | ||||
28/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 93,011 | 30/11/2022 | XVFC/2022-23/P/7 | Expenditures | 90,528 | |||||||
30/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 7,743 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:21:34 PM. |