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.) |
01/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 6,500 | 20/11/2022 | OWN/2022-23/P/15 | Expenditures | 1,288,335 | |||||||
09/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 317,888 | 20/11/2022 | XVFC/2022-23/P/1 | Expenditures | 500 | |||||||
09/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 101,546 | Expenditures | ||||||||||
09/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 10,011 | Expenditures | ||||||||||
15/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 396,216 | Expenditures | ||||||||||
15/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 126,422 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:13:01 PM. |