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.) |
16/01/2023 | OWN/2022-23/R/33 | Direct Receipts | 5,605 | 16/01/2023 | OWN/2022-23/P/25 | Expenditures | 121 | |||||||
16/01/2023 | OWN/2022-23/R/34 | Direct Receipts | 121 | 27/01/2023 | OWN/2022-23/P/26 | Expenditures | 40,500 | |||||||
16/01/2023 | OWN/2022-23/R/42 | Direct Receipts | 5,610 | 27/01/2023 | OWN/2022-23/P/32 | Expenditures | 43,934.4 | |||||||
16/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 229,883 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/43 | Direct Receipts | 5,780 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/44 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:34:32 AM. |