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.) |
15/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 3,709 | 11/11/2022 | XVFC/2022-23/P/2 | Expenditures | 60,000 | 15/11/2022 | OWN/2022-23/C/2 | 3,709 | ||||
18/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 6,200 | 24/11/2022 | OWN/2022-23/P/20 | Expenditures | 20,560 | 18/11/2022 | OWN/2022-23/C/3 | 6,190 | ||||
24/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 151,373 | 28/11/2022 | OWN/2022-23/P/21 | Expenditures | 8,450 | 30/11/2022 | OWN/2022-23/C/4 | 8,508 | ||||
28/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 8,498 | 29/11/2022 | OWN/2022-23/P/22 | Expenditures | 151,373 | |||||||
28/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 195,936 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:59:52 AM. |