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.) |
07/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 200 | 07/07/2022 | OWN/2022-23/P/16 | Expenditures | 520 | |||||||
08/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 823 | 18/07/2022 | OWN/2022-23/P/17 | Expenditures | 320 | |||||||
18/07/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,000 | 22/07/2022 | XVFC/2022-23/P/4 | Expenditures | 16,750 | |||||||
23/07/2022 | OWN/2022-23/R/12 | Direct Receipts | 1,023 | 22/07/2022 | XVFC/2022-23/P/5 | Expenditures | 4,500 | |||||||
23/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 288,553 | 22/07/2022 | XVFC/2022-23/P/6 | Expenditures | 22,500 | |||||||
28/07/2022 | OWN/2022-23/R/13 | Direct Receipts | 1,973 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:18:38 AM. |