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.) |
07/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 92,511 | 01/11/2022 | OWN/2022-23/P/60 | Expenditures | 10,618 | |||||||
09/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 199,603 | 15/11/2022 | OWN/2022-23/P/61 | Expenditures | 6,993 | |||||||
09/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 42,119 | 24/11/2022 | OWN/2022-23/P/62 | Expenditures | 1,226 | |||||||
09/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 1,664 | Expenditures | ||||||||||
19/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 248,785 | Expenditures | ||||||||||
19/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 52,437 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:09:09 AM. |