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.) |
02/02/2023 | OWN/2022-23/R/27 | Direct Receipts | 5,000 | 02/02/2023 | OWN/2022-23/P/64 | Expenditures | 4,500 | |||||||
02/02/2023 | OWN/2022-23/R/28 | Direct Receipts | 5,000 | 02/02/2023 | OWN/2022-23/P/65 | Expenditures | 10,000 | |||||||
24/02/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 188,662 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/29 | Direct Receipts | 60,804 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:05:42 PM. |