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/15 | Direct Receipts | 113,724 | 19/11/2022 | OWN/2022-23/P/13 | Expenditures | 1,005,572 | |||||||
09/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 365,875 | 19/11/2022 | XVFC/2022-23/P/1 | Expenditures | 1,000 | |||||||
09/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 23,187 | Expenditures | ||||||||||
18/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 456,028 | Expenditures | ||||||||||
18/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 141,584 | Expenditures | ||||||||||
19/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 365,875 | Expenditures | ||||||||||
19/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 113,724 | Expenditures | ||||||||||
19/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 23,187 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:16:29 PM. |