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/16 | Direct Receipts | 6,068 | 14/11/2022 | OWN/2022-23/P/15 | Expenditures | 227,533 | |||||||
09/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 286,444 | 14/11/2022 | OWN/2022-23/P/16 | Expenditures | 280,175 | |||||||
09/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 96,935 | 22/11/2022 | XVFC/2022-23/P/1 | Expenditures | 1,000 | |||||||
15/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 120,681 | Expenditures | ||||||||||
15/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 357,024 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:52:10 PM. |