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.) |
03/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 200 | 03/10/2022 | OWN/2022-23/P/18 | Expenditures | 1,321 | |||||||
03/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 100 | 03/10/2022 | OWN/2022-23/P/19 | Expenditures | 2,730 | |||||||
03/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 20 | 31/10/2022 | VKVNY/2022-23/P/2 | Expenditures | 130,843 | |||||||
03/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 3,200 | Expenditures | ||||||||||
15/10/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 161,280 | Expenditures | ||||||||||
21/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 54,600 | Expenditures | ||||||||||
21/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 9,768 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:19:07 AM. |