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/13 | Direct Receipts | 1,335 | 09/01/2023 | OWN/2022-23/P/14 | Expenditures | 1,335 | |||||||
25/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 115,159 | 09/01/2023 | OWN/2022-23/P/15 | Expenditures | 1,200 | |||||||
25/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 172,739 | 10/01/2023 | OWN/2022-23/P/17 | Expenditures | 2,000 | |||||||
30/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 1,510 | 21/01/2023 | OWN/2022-23/P/18 | Expenditures | 1,200 | |||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/19 | Expenditures | 510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:36:33 AM. |