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.) |
04/07/2022 | OWN/2022-23/R/43 | Direct Receipts | 1,572 | 29/07/2022 | OWN/2022-23/P/23 | Expenditures | 472,710 | |||||||
13/07/2022 | OWN/2022-23/R/44 | Direct Receipts | 485,089 | 30/07/2022 | OWN/2022-23/P/25 | Expenditures | 14,100 | |||||||
29/07/2022 | OWN/2022-23/R/46 | Direct Receipts | 2,710 | 30/07/2022 | OWN/2022-23/P/26 | Expenditures | 3,500 | |||||||
29/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 279,770 | Expenditures | ||||||||||
31/07/2022 | XVFC/2022-23/R/4 | Direct Receipts | 3,096 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:08:05 PM. |