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.) |
06/02/2023 | OWN/2022-23/R/13 | Direct Receipts | 12,100 | 16/02/2023 | OWN/2022-23/P/22 | Expenditures | 2,000 | |||||||
13/02/2023 | OWN/2022-23/R/14 | Direct Receipts | 5,200 | 16/02/2023 | OWN/2022-23/P/23 | Expenditures | 450 | |||||||
13/02/2023 | OWN/2022-23/R/22 | Direct Receipts | 1,070 | 16/02/2023 | OWN/2022-23/P/24 | Expenditures | 1,700 | |||||||
16/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 792 | Expenditures | ||||||||||
22/02/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 141,933 | Expenditures | ||||||||||
26/02/2023 | OWN/2022-23/R/23 | Direct Receipts | 1,551 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:44:54 AM. |