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.) |
01/12/2022 | OWN/2022-23/R/19 | Direct Receipts | 5,872 | 01/12/2022 | OWN/2022-23/P/62 | Expenditures | 71 | |||||||
23/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 230,897 | 02/12/2022 | OWN/2022-23/P/64 | Expenditures | 1,500 | |||||||
26/12/2022 | OWN/2022-23/R/26 | Direct Receipts | 838,500 | 22/12/2022 | XVFC/2022-23/P/13 | Expenditures | 10,227 | |||||||
Direct Receipts | 26/12/2022 | OWN/2022-23/P/70 | Expenditures | 490 | ||||||||||
Direct Receipts | 26/12/2022 | OWN/2022-23/P/71 | Expenditures | 5,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:08:04 AM. |