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.) |
09/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 66,110 | 07/11/2022 | OWN/2022-23/P/18 | Expenditures | 279,386 | |||||||
09/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 405,896 | 21/11/2022 | XVFC/2022-23/P/1 | Expenditures | 133,405 | |||||||
09/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 65,848 | 30/11/2022 | OWN/2022-23/P/19 | Expenditures | 195,546 | |||||||
20/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 505,909 | Expenditures | ||||||||||
20/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 81,979 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/26 | Direct Receipts | 199,991 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:45:05 AM. |