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/19 | Direct Receipts | 1,389 | 01/02/2023 | OWN/2022-23/P/17 | Expenditures | 1,400 | |||||||
06/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 241,259 | 14/02/2023 | OWN/2022-23/P/18 | Expenditures | 241,259 | |||||||
10/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 260,113 | 17/02/2023 | OWN/2022-23/P/19 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:06:12 AM. |