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/8 | Direct Receipts | 2,190 | 10/02/2023 | OWN/2022-23/P/6 | Expenditures | 2,000 | |||||||
10/02/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 239,273 | 10/02/2023 | OWN/2022-23/P/7 | Expenditures | 590 | |||||||
24/02/2023 | OWN/2022-23/R/9 | Direct Receipts | 13,353 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:44:10 PM. |