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.) |
01/02/2023 | OWN/2022-23/R/29 | Direct Receipts | 3,978 | 17/02/2023 | OWN/2022-23/P/26 | Expenditures | 9,021 | 01/02/2023 | OWN/2022-23/C/10 | 3,897 | ||||
01/02/2023 | OWN/2022-23/R/35 | Direct Receipts | 3,103 | 24/02/2023 | OWN/2022-23/P/27 | Expenditures | 7,000 | |||||||
02/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 964,748 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/30 | Direct Receipts | 9,021 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:10:09 AM. |