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/13 | Direct Receipts | 302,969 | 07/11/2022 | OWN/2022-23/P/15 | Expenditures | 53,920 | |||||||
09/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 48,276 | 19/11/2022 | XVFC/2022-23/P/1 | Expenditures | 999 | |||||||
09/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 23,825 | 23/11/2022 | OWN/2022-23/P/17 | Expenditures | 250,000 | |||||||
19/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 377,621 | 23/11/2022 | OWN/2022-23/P/18 | Expenditures | 399,687 | |||||||
19/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 60,103 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:23:22 AM. |