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.) |
03/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 90,000 | 03/11/2022 | OWN/2022-23/P/12 | Expenditures | 36,000 | |||||||
03/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 3,421 | 03/11/2022 | OWN/2022-23/P/13 | Expenditures | 14,500 | |||||||
03/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 26,200 | 16/11/2022 | XVFC/2022-23/P/80 | Expenditures | 19,985 | |||||||
03/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 8,298 | Expenditures | ||||||||||
03/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 26,200 | Expenditures | ||||||||||
03/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 48,600 | Expenditures | ||||||||||
17/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 149,781 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:07:33 AM. |