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.) |
10/02/2023 | OWN/2022-23/R/56 | Direct Receipts | 5,821 | 09/02/2023 | OWN/2022-23/P/71 | Expenditures | 45.13 | 10/02/2023 | OWN/2022-23/C/40 | 5,800 | ||||
10/02/2023 | OWN/2022-23/R/57 | Direct Receipts | 4,800 | 28/02/2023 | OWN/2022-23/P/72 | Expenditures | 15,540 | |||||||
28/02/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 1,045,986 | 28/02/2023 | OWN/2022-23/P/73 | Expenditures | 10,800 | |||||||
Reverse Receipt -PFMS | 28/02/2023 | OWN/2022-23/P/74 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:16:32 AM. |