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/46 | Direct Receipts | 1,800 | 03/12/2022 | OWN/2022-23/P/22 | Expenditures | 542 | |||||||
09/12/2022 | OWN/2022-23/R/47 | Direct Receipts | 200 | 03/12/2022 | OWN/2022-23/P/23 | Expenditures | 2,160 | |||||||
09/12/2022 | OWN/2022-23/R/48 | Direct Receipts | 50 | 09/12/2022 | OWN/2022-23/P/24 | Expenditures | 2,400 | |||||||
21/12/2022 | OWN/2022-23/R/49 | Direct Receipts | 200 | Expenditures | ||||||||||
28/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 108,770 | Expenditures | ||||||||||
31/12/2022 | XVFC/2022-23/R/7 | Direct Receipts | 8,452 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:42:32 PM. |