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.) |
01/02/2023 | OWN/2022-23/R/16 | Direct Receipts | 324,893 | 10/02/2023 | OWN/2022-23/P/27 | Expenditures | 4,500 | |||||||
08/02/2023 | OWN/2022-23/R/17 | Direct Receipts | 1,071,685 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 4,500 | Expenditures | ||||||||||
10/02/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 527,932 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:48:07 AM. |