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/10 | Direct Receipts | 464,286 | 07/11/2022 | OWN/2022-23/P/1 | Expenditures | 8,420 | |||||||
09/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 45,721 | 07/11/2022 | OWN/2022-23/P/2 | Expenditures | 141,573 | |||||||
09/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 245,820 | 21/11/2022 | XVFC/2022-23/P/1 | Expenditures | 2,100 | |||||||
15/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 578,686 | Expenditures | ||||||||||
15/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 56,921 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:31:00 AM. |