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.) |
08/12/2022 | OWN/2022-23/R/16 | Direct Receipts | 1,820 | 01/12/2022 | OWN/2022-23/P/44 | Expenditures | 2,000 | |||||||
09/12/2022 | OWN/2022-23/R/17 | Direct Receipts | 25,211 | 08/12/2022 | OWN/2022-23/P/45 | Expenditures | 1,820 | |||||||
15/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 221,389 | 14/12/2022 | OWN/2022-23/P/46 | Expenditures | 2,410 | |||||||
30/12/2022 | XVFC/2022-23/R/6 | Transfer | 70,276 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:24:04 AM. |