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/7 | Direct Receipts | 162 | 25/01/2023 | OWN/2022-23/P/15 | Expenditures | 2,796 | |||||||
03/01/2023 | SBM/2022-23/R/4 | Direct Receipts | 158 | 31/01/2023 | OWN/2022-23/P/19 | Expenditures | 5,794 | |||||||
16/01/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 124,704 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/8 | Direct Receipts | 2,796 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 5,794 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:49:38 AM. |