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.) |
13/01/2023 | OWN/2022-23/R/67 | Direct Receipts | 1,000 | 04/01/2023 | OWN/2022-23/P/43 | Expenditures | 2,400 | |||||||
16/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 134,350 | 24/01/2023 | OWN/2022-23/P/46 | Expenditures | 5,100 | |||||||
21/01/2023 | OWN/2022-23/R/68 | Direct Receipts | 1,900 | 31/01/2023 | XVFC/2022-23/P/5 | Expenditures | 147,013 | |||||||
24/01/2023 | OWN/2022-23/R/74 | Direct Receipts | 40,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:08:37 PM. |