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.) |
17/02/2023 | OWN/2022-23/R/10 | Direct Receipts | 2,491 | 17/02/2023 | OWN/2022-23/P/18 | Expenditures | 7,180 | |||||||
17/02/2023 | OWN/2022-23/R/9 | Direct Receipts | 3,000 | 17/02/2023 | OWN/2022-23/P/19 | Expenditures | 700 | |||||||
21/02/2023 | OWN/2022-23/R/11 | Direct Receipts | 10,000 | 21/02/2023 | OWN/2022-23/P/20 | Expenditures | 2,360 | |||||||
22/02/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 354,396 | 21/02/2023 | OWN/2022-23/P/21 | Expenditures | 1,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:47:04 AM. |