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.) |
21/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 204,169 | 18/11/2022 | XVFC/2022-23/P/15 | Expenditures | 97,940 | 23/11/2022 | OWN/2022-23/C/6 | 700 | ||||
23/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 810 | 21/11/2022 | OWN/2022-23/P/31 | Expenditures | 180,810 | |||||||
28/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 210,454 | 22/11/2022 | OWN/2022-23/P/32 | Expenditures | 204,169 | |||||||
Reverse Receipt -PFMS | 22/11/2022 | OWN/2022-23/P/33 | Expenditures | 1,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:37:46 AM. |