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.) |
03/02/2023 | OWN/2022-23/R/56 | Direct Receipts | 744 | 03/02/2023 | OWN/2022-23/P/43 | Expenditures | 1,200 | 15/02/2023 | OWN/2022-23/C/30 | 744 | ||||
15/02/2023 | OWN/2022-23/R/57 | Direct Receipts | 422 | 03/02/2023 | OWN/2022-23/P/44 | Expenditures | 1,031 | |||||||
22/02/2023 | OWN/2022-23/R/58 | Direct Receipts | 350 | 27/02/2023 | OWN/2022-23/P/45 | Expenditures | 1,720 | |||||||
24/02/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 98,181 | 27/02/2023 | OWN/2022-23/P/46 | Expenditures | 415 | |||||||
Reverse Receipt -PFMS | 27/02/2023 | OWN/2022-23/P/47 | Expenditures | 3,276 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | OWN/2022-23/P/48 | Expenditures | 350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:04:30 PM. |