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.) |
09/02/2023 | OWN/2022-23/R/44 | Direct Receipts | 10,000 | 09/02/2023 | OWN/2022-23/P/46 | Expenditures | 6,815.7 | |||||||
09/02/2023 | OWN/2022-23/R/48 | Direct Receipts | 4,500 | 22/02/2023 | OWN/2022-23/P/50 | Expenditures | 2,800 | |||||||
21/02/2023 | OWN/2022-23/R/49 | Direct Receipts | 2,800 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/50 | Direct Receipts | 4,100 | Expenditures | ||||||||||
22/02/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 402,706 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:36:48 AM. |