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.) |
14/11/2022 | OWN/2022-23/R/28 | Direct Receipts | 60 | 04/11/2022 | OWN/2022-23/P/14 | Expenditures | 6,640 | |||||||
14/11/2022 | OWN/2022-23/R/29 | Direct Receipts | 17,275 | 04/11/2022 | VKVNY/2022-23/P/4 | Expenditures | 11,186 | |||||||
17/11/2022 | OWN/2022-23/R/30 | Direct Receipts | 60 | 16/11/2022 | XVFC/2022-23/P/36 | Expenditures | 6,806 | |||||||
17/11/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 217,997 | 16/11/2022 | XVFC/2022-23/P/37 | Expenditures | 26,096 | |||||||
30/11/2022 | OWN/2022-23/R/31 | Direct Receipts | 1,525 | 21/11/2022 | VKVNY/2022-23/P/5 | Expenditures | 23,184 | |||||||
30/11/2022 | OWN/2022-23/R/32 | Direct Receipts | 2,505 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:37:40 AM. |