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/54 | Direct Receipts | 292 | 02/02/2023 | OWN/2022-23/P/47 | Expenditures | 700 | |||||||
02/02/2023 | OWN/2022-23/R/55 | Direct Receipts | 700 | 02/02/2023 | OWN/2022-23/P/51 | Expenditures | 2,800 | |||||||
02/02/2023 | OWN/2022-23/R/62 | Direct Receipts | 2,800 | 11/02/2023 | OWN/2022-23/P/48 | Expenditures | 1,400 | |||||||
02/02/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 202,050 | 11/02/2023 | OWN/2022-23/P/52 | Expenditures | 1,350 | |||||||
08/02/2023 | OWN/2022-23/R/56 | Direct Receipts | 2,303 | Expenditures | ||||||||||
08/02/2023 | OWN/2022-23/R/63 | Direct Receipts | 1,675 | Expenditures | ||||||||||
11/02/2023 | OWN/2022-23/R/57 | Direct Receipts | 1,319 | Expenditures | ||||||||||
11/02/2023 | OWN/2022-23/R/64 | Direct Receipts | 1,350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:30:07 AM. |