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.) |
02/01/2023 | OWN/2022-23/R/104 | Direct Receipts | 20 | 05/01/2023 | OWN/2022-23/P/53 | Expenditures | 1,400 | 03/01/2023 | OWN/2022-23/C/47 | 2,935 | ||||
05/01/2023 | OWN/2022-23/R/105 | Direct Receipts | 1,604 | Expenditures | 03/01/2023 | OWN/2022-23/C/74 | 2,400 | |||||||
05/01/2023 | OWN/2022-23/R/149 | Direct Receipts | 1,440 | Expenditures | ||||||||||
13/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 319,927 | Expenditures | ||||||||||
17/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 213,289 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:44:03 PM. |