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.) |
09/01/2023 | OWN/2022-23/R/27 | Direct Receipts | 10,289 | 18/01/2023 | OWN/2022-23/P/24 | Expenditures | 520 | 09/01/2023 | OWN/2022-23/C/17 | 10,289 | ||||
09/01/2023 | OWN/2022-23/R/35 | Direct Receipts | 3,600 | 19/01/2023 | OWN/2022-23/P/25 | Expenditures | 1,700 | 09/01/2023 | OWN/2022-23/C/23 | 3,600 | ||||
25/01/2023 | OWN/2022-23/R/28 | Direct Receipts | 1,556 | Expenditures | 25/01/2023 | OWN/2022-23/C/18 | 1,556 | |||||||
25/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 140,945 | Expenditures | ||||||||||
25/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 211,418 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:05:25 PM. |