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.) |
02/02/2023 | OWN/2022-23/R/31 | Direct Receipts | 4,000 | 09/02/2023 | OWN/2022-23/P/52 | Expenditures | 20,000 | |||||||
02/02/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 502,771 | 22/02/2023 | OWN/2022-23/P/56 | Expenditures | 10,000 | |||||||
24/02/2023 | OWN/2022-23/R/41 | Direct Receipts | 4,900 | 22/02/2023 | OWN/2022-23/P/60 | Expenditures | 10,000 | |||||||
Direct Receipts | 24/02/2023 | OWN/2022-23/P/61 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:32:49 AM. |