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.) |
01/12/2022 | OWN/2022-23/R/35 | Direct Receipts | 5,504 | 21/12/2022 | OWN/2022-23/P/55 | Expenditures | 5,100 | 08/12/2022 | OWN/2022-23/C/11 | 4,300 | ||||
15/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 237,664 | 31/12/2022 | FFC/2022-23/P/2 | Expenditures | 14,287.38 | |||||||
30/12/2022 | OWN/2022-23/R/36 | Direct Receipts | 5,370 | 31/12/2022 | XVFC/2022-23/P/9 | Expenditures | 87,158.56 | |||||||
31/12/2022 | OWN/2022-23/R/37 | Direct Receipts | 3,218 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:23:35 PM. |