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.) |
08/03/2023 | OWN/2022-23/R/4 | Direct Receipts | 34,136 | 08/03/2023 | OWN/2022-23/P/5 | Expenditures | 3,500 | |||||||
08/03/2023 | OWN/2022-23/R/5 | Direct Receipts | 105,781 | 09/03/2023 | XVFC/2022-23/P/12 | Expenditures | 52,000 | |||||||
08/03/2023 | OWN/2022-23/R/6 | Direct Receipts | 95,356 | 09/03/2023 | XVFC/2022-23/P/13 | Expenditures | 37,757 | |||||||
08/03/2023 | OWN/2022-23/R/7 | Direct Receipts | 41,435 | Expenditures | ||||||||||
08/03/2023 | OWN/2022-23/R/8 | Direct Receipts | 3,500 | Expenditures | ||||||||||
27/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 5,439 | Expenditures | ||||||||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 1,049 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:23:02 AM. |