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.) |
10/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 6,516 | 10/01/2023 | OWN/2022-23/P/13 | Expenditures | 6,516 | |||||||
10/01/2023 | OWN/2022-23/R/8 | Direct Receipts | 6,295 | 10/01/2023 | OWN/2022-23/P/8 | Expenditures | 6,295 | |||||||
16/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 148,296 | Expenditures | ||||||||||
17/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 1,694 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:19:11 AM. |