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.) |
03/01/2023 | OWN/2022-23/R/33 | Direct Receipts | 105 | 23/01/2023 | OWN/2022-23/P/55 | Expenditures | 9,036 | 25/01/2023 | OWN/2022-23/C/20 | 12,817 | ||||
03/01/2023 | OWN/2022-23/R/34 | Direct Receipts | 8,419 | 23/01/2023 | OWN/2022-23/P/56 | Expenditures | 3,810 | |||||||
03/01/2023 | OWN/2022-23/R/35 | Direct Receipts | 4,301 | Expenditures | ||||||||||
13/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 132,845 | Expenditures | ||||||||||
13/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 88,566 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/36 | Direct Receipts | 12,452 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/37 | Direct Receipts | 120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:38:31 PM. |