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.) |
02/02/2023 | OWN/2022-23/R/18 | Direct Receipts | 20 | 02/02/2023 | OWN/2022-23/P/15 | Expenditures | 60 | |||||||
02/02/2023 | OWN/2022-23/R/19 | Direct Receipts | 20 | 02/02/2023 | OWN/2022-23/P/17 | Expenditures | 5,590 | |||||||
03/02/2023 | OWN/2022-23/R/16 | Direct Receipts | 20 | Expenditures | ||||||||||
10/02/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 107,168 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:21:26 PM. |