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/18 | Direct Receipts | 4,400 | 16/02/2023 | OWN/2022-23/P/22 | Expenditures | 4,100 | |||||||
10/02/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 459,223 | 22/02/2023 | OWN/2022-23/P/23 | Expenditures | 15,500 | |||||||
16/02/2023 | OWN/2022-23/R/19 | Direct Receipts | 4,100 | 23/02/2023 | OWN/2022-23/P/12 | Expenditures | 8,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:46:33 AM. |