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.) |
07/02/2023 | OWN/2022-23/R/17 | Direct Receipts | 500 | 07/02/2023 | OWN/2022-23/P/24 | Expenditures | 500 | |||||||
07/02/2023 | OWN/2022-23/R/30 | Direct Receipts | 1,500 | 07/02/2023 | OWN/2022-23/P/44 | Expenditures | 1,500 | |||||||
14/02/2023 | OWN/2022-23/R/18 | Direct Receipts | 2,000 | 14/02/2023 | OWN/2022-23/P/25 | Expenditures | 2,000 | |||||||
14/02/2023 | OWN/2022-23/R/31 | Direct Receipts | 1,000 | 14/02/2023 | OWN/2022-23/P/45 | Expenditures | 1,000 | |||||||
14/02/2023 | OWN/2022-23/R/34 | Direct Receipts | 2,500 | Expenditures | ||||||||||
17/02/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 266,027 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:29:27 AM. |