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.) |
10/02/2023 | OWN/2022-23/R/12 | Direct Receipts | 254,474 | 10/02/2023 | OWN/2022-23/P/11 | Expenditures | 55,568 | |||||||
10/02/2023 | OWN/2022-23/R/13 | Direct Receipts | 1,251 | 10/02/2023 | OWN/2022-23/P/12 | Expenditures | 5,200 | |||||||
10/02/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 280,351 | 10/02/2023 | OWN/2022-23/P/13 | Expenditures | 7,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:02:42 PM. |