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/9 | Direct Receipts | 1,414 | 02/02/2023 | OWN/2022-23/P/19 | Expenditures | 15,669 | |||||||
02/02/2023 | OWN/2022-23/R/31 | Direct Receipts | 5,000 | Expenditures | ||||||||||
03/02/2023 | OWN/2022-23/R/30 | Direct Receipts | 5,000 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/19 | Direct Receipts | 156 | Expenditures | ||||||||||
22/02/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 311,518 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/10 | Direct Receipts | 8,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:22:00 AM. |