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/16 | Direct Receipts | 461,622 | 12/11/2022 | OWN/2022-23/P/13 | Expenditures | 99,835 | |||||||
09/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 119,499 | 15/11/2022 | OWN/2022-23/P/14 | Expenditures | 199,552 | |||||||
09/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 34,268 | Expenditures | ||||||||||
18/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 148,774 | Expenditures | ||||||||||
18/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 575,366 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:43:44 AM. |