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.) |
01/02/2023 | OWN/2022-23/R/26 | Direct Receipts | 4,606 | 27/02/2023 | OWN/2022-23/P/20 | Expenditures | 30,794 | 08/02/2023 | OWN/2022-23/C/11 | 13,030 | ||||
08/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 10,699 | 28/02/2023 | XVFC/2022-23/P/9 | Expenditures | 239,065 | 27/02/2023 | OWN/2022-23/C/12 | 13,748 | ||||
24/02/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 239,065 | Expenditures | 27/02/2023 | OWN/2022-23/C/15 | 6,939 | |||||||
27/02/2023 | OWN/2022-23/R/22 | Direct Receipts | 13,748 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:18:14 AM. |