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.) |
01/12/2022 | OWN/2022-23/R/14 | Direct Receipts | 2,188 | 15/12/2022 | OWN/2022-23/P/7 | Expenditures | 1,078 | |||||||
01/12/2022 | OWN/2022-23/R/15 | Direct Receipts | 56 | 15/12/2022 | OWN/2022-23/P/8 | Expenditures | 1,954 | |||||||
18/12/2022 | OWN/2022-23/R/13 | Direct Receipts | 76,000 | 15/12/2022 | VKVNY/2022-23/P/16 | Expenditures | 11,616 | |||||||
28/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 50,041 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:07:25 PM. |