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.) |
11/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 1,500 | 11/01/2023 | OWN/2022-23/P/19 | Expenditures | 3,500 | |||||||
11/01/2023 | OWN/2022-23/R/22 | Direct Receipts | 1,230 | 11/01/2023 | OWN/2022-23/P/21 | Expenditures | 7,318 | |||||||
13/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 344,254 | 11/01/2023 | OWN/2022-23/P/22 | Expenditures | 9,721.54 | |||||||
17/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 229,508 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:27:19 PM. |