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/19 | Direct Receipts | 5,000 | 17/02/2023 | OWN/2022-23/P/31 | Expenditures | 5,000 | |||||||
22/02/2023 | OWN/2022-23/R/18 | Direct Receipts | 10,153 | 22/02/2023 | OWN/2022-23/P/32 | Expenditures | 500 | |||||||
22/02/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 391,157 | 22/02/2023 | OWN/2022-23/P/33 | Expenditures | 1,000 | |||||||
Reverse Receipt -PFMS | 22/02/2023 | OWN/2022-23/P/34 | Expenditures | 850 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | OWN/2022-23/P/35 | Expenditures | 803 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:45:37 PM. |