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.) |
01/02/2023 | OWN/2022-23/R/106 | Direct Receipts | 3,245 | 01/02/2023 | OWN/2022-23/P/82 | Expenditures | 8,050 | |||||||
06/02/2023 | OWN/2022-23/R/107 | Direct Receipts | 4,115 | 07/02/2023 | OWN/2022-23/P/83 | Expenditures | 33,755 | |||||||
07/02/2023 | OWN/2022-23/R/108 | Direct Receipts | 2,516 | 16/02/2023 | OWN/2022-23/P/84 | Expenditures | 27,032 | |||||||
16/02/2023 | OWN/2022-23/R/109 | Direct Receipts | 5,289 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/80 | Direct Receipts | 300 | Expenditures | ||||||||||
22/02/2023 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 500,714 | Expenditures | ||||||||||
28/02/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 333,809 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:09:55 PM. |