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.) |
02/02/2023 | OWN/2022-23/R/7 | Direct Receipts | 1,020 | 15/02/2023 | OWN/2022-23/P/11 | Expenditures | 15,733 | |||||||
02/02/2023 | OWN/2022-23/R/8 | Direct Receipts | 10,500 | 15/02/2023 | SFCC/2022-23/P/17 | Expenditures | 5,309 | |||||||
08/02/2023 | OWN/2022-23/R/10 | Direct Receipts | 7,931 | 15/02/2023 | SFCC/2022-23/P/18 | Expenditures | 9,630 | |||||||
08/02/2023 | OWN/2022-23/R/9 | Direct Receipts | 8,560 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/11 | Direct Receipts | 15,500 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/12 | Direct Receipts | 15,500 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/13 | Direct Receipts | 7,706 | Expenditures | ||||||||||
13/02/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 25,980 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:39:37 AM. |