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.) |
03/01/2023 | OWN/2022-23/R/31 | Direct Receipts | 1,535 | 20/01/2023 | OWN/2022-23/P/43 | Expenditures | 2,500 | |||||||
03/01/2023 | OWN/2022-23/R/41 | Direct Receipts | 535 | 20/01/2023 | OWN/2022-23/P/44 | Expenditures | 2,300 | |||||||
13/01/2023 | OWN/2022-23/R/32 | Direct Receipts | 2,020 | 20/01/2023 | OWN/2022-23/P/45 | Expenditures | 1,766 | |||||||
13/01/2023 | OWN/2022-23/R/37 | Direct Receipts | 4,150 | 21/01/2023 | OWN/2022-23/P/37 | Expenditures | 5,400 | |||||||
13/01/2023 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 258,323 | Expenditures | ||||||||||
17/01/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 172,221 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/33 | Direct Receipts | 565 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:24:54 AM. |