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.) |
03/02/2023 | OWN/2022-23/R/51 | Direct Receipts | 3,050 | 03/02/2023 | OWN/2022-23/P/55 | Expenditures | 3,050 | |||||||
10/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 1,331,112 | 15/02/2023 | OWN/2022-23/P/56 | Expenditures | 4,100 | |||||||
28/02/2023 | OWN/2022-23/R/52 | Direct Receipts | 864 | 20/02/2023 | OWN/2022-23/P/57 | Expenditures | 6,500 | |||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/58 | Expenditures | 864 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:36:31 AM. |