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.) |
09/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 303,857 | 01/11/2022 | OWN/2022-23/P/24 | Expenditures | 114,118 | |||||||
09/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 36,950 | 21/11/2022 | XVFC/2022-23/P/1 | Expenditures | 5,000 | |||||||
09/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 51,560 | Expenditures | ||||||||||
19/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 378,728 | Expenditures | ||||||||||
19/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 64,191 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:42:52 AM. |