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.) |
03/02/2023 | OWN/2022-23/R/12 | Direct Receipts | 21,033 | 02/02/2023 | OWN/2022-23/P/45 | Expenditures | 6,000 | 23/02/2023 | OWN/2022-23/C/3 | 88,140 | ||||
06/02/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 202,493 | 10/02/2023 | OWN/2022-23/P/46 | Expenditures | 583 | |||||||
06/02/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 134,993 | 17/02/2023 | OWN/2022-23/P/47 | Expenditures | 16,000 | |||||||
23/02/2023 | OWN/2022-23/R/13 | Direct Receipts | 68,640 | 23/02/2023 | OWN/2022-23/P/48 | Expenditures | 350 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:14:52 PM. |