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.) |
01/09/2022 | OWN/2022-23/R/20 | Direct Receipts | 6,549 | 01/09/2022 | OWN/2022-23/P/20 | Expenditures | 23,930 | 01/09/2022 | OWN/2022-23/C/14 | 7,000 | ||||
01/09/2022 | OWN/2022-23/R/21 | Direct Receipts | 360 | 13/09/2022 | OWN/2022-23/P/19 | Expenditures | 984 | |||||||
01/09/2022 | OWN/2022-23/R/22 | Direct Receipts | 705 | 26/09/2022 | XVFC/2022-23/P/4 | Expenditures | 46,837 | |||||||
27/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 94,678 | 26/09/2022 | XVFC/2022-23/P/5 | Expenditures | 42,332 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:33:20 PM. |