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.) |
06/02/2023 | OWN/2022-23/R/29 | Direct Receipts | 29,076 | 06/02/2023 | OWN/2022-23/P/19 | Expenditures | 9,576 | |||||||
06/02/2023 | OWN/2022-23/R/30 | Direct Receipts | 10,488 | 06/02/2023 | OWN/2022-23/P/20 | Expenditures | 9,500 | |||||||
06/02/2023 | OWN/2022-23/R/31 | Direct Receipts | 2,727 | 06/02/2023 | OWN/2022-23/P/21 | Expenditures | 16,187 | |||||||
06/02/2023 | OWN/2022-23/R/32 | Direct Receipts | 2,727 | 14/02/2023 | OWN/2022-23/P/23 | Expenditures | 10,000 | |||||||
06/02/2023 | OWN/2022-23/R/33 | Direct Receipts | 245 | Expenditures | ||||||||||
17/02/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 319,754 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/34 | Direct Receipts | 31 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/39 | Direct Receipts | 35 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:08:55 PM. |