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/27 | Direct Receipts | 336,198 | 10/11/2022 | OWN/2022-23/P/41 | Expenditures | 70,534 | |||||||
09/11/2022 | OWN/2022-23/R/28 | Direct Receipts | 64,984 | Expenditures | ||||||||||
09/11/2022 | OWN/2022-23/R/29 | Direct Receipts | 22,968 | Expenditures | ||||||||||
14/11/2022 | MPLADS/2022-23/R/1 | Direct Receipts | 200,000 | Expenditures | ||||||||||
15/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 80,904 | Expenditures | ||||||||||
15/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 419,038 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/30 | Direct Receipts | 500,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:55:47 AM. |