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/18 | Direct Receipts | 7,220 | 03/02/2023 | OWN/2022-23/P/43 | Expenditures | 4,800 | |||||||
17/02/2023 | OWN/2022-23/R/12 | Direct Receipts | 6,630 | 03/02/2023 | OWN/2022-23/P/44 | Expenditures | 2,100 | |||||||
22/02/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 284,747 | 03/02/2023 | OWN/2022-23/P/45 | Expenditures | 320 | |||||||
23/02/2023 | OWN/2022-23/R/19 | Direct Receipts | 5,420 | 17/02/2023 | OWN/2022-23/P/39 | Expenditures | 3,500 | |||||||
Direct Receipts | 17/02/2023 | OWN/2022-23/P/40 | Expenditures | 3,130 | ||||||||||
Direct Receipts | 23/02/2023 | OWN/2022-23/P/41 | Expenditures | 4,890 | ||||||||||
Direct Receipts | 23/02/2023 | OWN/2022-23/P/42 | Expenditures | 530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:13:39 PM. |