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/28 | Direct Receipts | 1,875 | 23/12/2022 | OWN/2022-23/P/47 | Expenditures | 185,660 | |||||||
01/12/2022 | OWN/2022-23/R/29 | Direct Receipts | 1,500 | 23/12/2022 | OWN/2022-23/P/48 | Expenditures | 114,550 | |||||||
02/12/2022 | OWN/2022-23/R/36 | Direct Receipts | 8,072 | 23/12/2022 | OWN/2022-23/P/49 | Expenditures | 124,207 | |||||||
02/12/2022 | OWN/2022-23/R/37 | Direct Receipts | 837,324 | Expenditures | ||||||||||
06/12/2022 | OWN/2022-23/R/38 | Direct Receipts | 18,942 | Expenditures | ||||||||||
07/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 333,225 | Expenditures | ||||||||||
21/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 499,837 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:42:01 PM. |