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/27 | Direct Receipts | 4,100 | 02/02/2023 | OWN/2022-23/P/52 | Expenditures | 2,500 | |||||||
03/02/2023 | OWN/2022-23/R/47 | Direct Receipts | 1,500 | 03/02/2023 | OWN/2022-23/P/53 | Expenditures | 200 | |||||||
03/02/2023 | OWN/2022-23/R/48 | Direct Receipts | 2,000 | 20/02/2023 | OWN/2022-23/P/54 | Expenditures | 2,000 | |||||||
03/02/2023 | OWN/2022-23/R/49 | Direct Receipts | 200 | Expenditures | ||||||||||
03/02/2023 | OWN/2022-23/R/50 | Direct Receipts | 100 | Expenditures | ||||||||||
03/02/2023 | OWN/2022-23/R/51 | Direct Receipts | 300 | Expenditures | ||||||||||
03/02/2023 | OWN/2022-23/R/52 | Direct Receipts | 1,500 | Expenditures | ||||||||||
06/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 510,177 | Expenditures | ||||||||||
06/02/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 340,109 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:18:33 AM. |