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/4 | Direct Receipts | 285,835 | 09/11/2022 | OWN/2022-23/P/10 | Expenditures | 139,087 | |||||||
09/11/2022 | OWN/2022-23/R/5 | Direct Receipts | 65,004 | 20/11/2022 | XVFC/2022-23/P/1 | Expenditures | 10,000 | |||||||
09/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 37,572 | Expenditures | ||||||||||
17/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 356,265 | Expenditures | ||||||||||
17/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 46,776 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:07:21 PM. |