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.) |
09/02/2023 | OWN/2022-23/R/8 | Direct Receipts | 2,400 | 15/02/2023 | OWN/2022-23/P/13 | Expenditures | 4,277 | |||||||
09/02/2023 | OWN/2022-23/R/9 | Direct Receipts | 17,964 | Expenditures | ||||||||||
17/02/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 76,169 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/7 | Direct Receipts | 28,000 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/10 | Direct Receipts | 48,125 | Expenditures | ||||||||||
21/02/2023 | SFCC/2022-23/R/6 | Direct Receipts | 69,278 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:51:28 AM. |