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.) |
02/01/2023 | OWN/2022-23/R/31 | Direct Receipts | 2,435 | 03/01/2023 | OWN/2022-23/P/30 | Expenditures | 3,540 | |||||||
03/01/2023 | OWN/2022-23/R/32 | Direct Receipts | 3,540 | 23/01/2023 | OWN/2022-23/P/31 | Expenditures | 1,000 | |||||||
23/01/2023 | OWN/2022-23/R/33 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 302,075 | Expenditures | ||||||||||
25/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 201,383 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:58:40 AM. |