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.) |
04/01/2023 | OWN/2022-23/R/35 | Direct Receipts | 16,604 | 10/01/2023 | OWN/2022-23/P/47 | Expenditures | 4,225 | 04/01/2023 | OWN/2022-23/C/20 | 16,355 | ||||
04/01/2023 | OWN/2022-23/R/37 | Direct Receipts | 8,958 | 24/01/2023 | XVFC/2022-23/P/24 | Expenditures | 173,187 | 27/01/2023 | OWN/2022-23/C/22 | 18,881 | ||||
25/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 247,990 | 27/01/2023 | OWN/2022-23/P/48 | Expenditures | 4,500 | |||||||
27/01/2023 | OWN/2022-23/R/38 | Direct Receipts | 18,974 | 27/01/2023 | OWN/2022-23/P/49 | Expenditures | 4,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:45:18 AM. |