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/33 | Direct Receipts | 95 | 09/02/2023 | OWN/2022-23/P/30 | Expenditures | 2,900 | |||||||
02/02/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 188,626 | 21/02/2023 | OWN/2022-23/P/31 | Expenditures | 35,000 | |||||||
09/02/2023 | OWN/2022-23/R/27 | Direct Receipts | 253 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:28:09 AM. |