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.) |
06/02/2023 | OWN/2022-23/R/65 | Direct Receipts | 2,102 | 06/02/2023 | OWN/2022-23/P/120 | Expenditures | 2,102 | |||||||
08/02/2023 | OWN/2022-23/R/66 | Direct Receipts | 9,500 | 08/02/2023 | OWN/2022-23/P/121 | Expenditures | 9,500 | |||||||
10/02/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 511,167 | 16/02/2023 | OWN/2022-23/P/122 | Expenditures | 10,830 | |||||||
16/02/2023 | OWN/2022-23/R/67 | Direct Receipts | 1,740 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/68 | Direct Receipts | 132,035 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:01:49 PM. |