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.) |
15/02/2023 | OWN/2022-23/R/37 | Direct Receipts | 2,152 | 15/02/2023 | OWN/2022-23/P/29 | Expenditures | 4,863 | |||||||
15/02/2023 | OWN/2022-23/R/38 | Direct Receipts | 150 | 15/02/2023 | OWN/2022-23/P/41 | Expenditures | 6,000 | |||||||
15/02/2023 | OWN/2022-23/R/52 | Direct Receipts | 4,500 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/53 | Direct Receipts | 1,500 | Expenditures | ||||||||||
17/02/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 215,442 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:24:46 AM. |