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/36 | Direct Receipts | 450 | 16/02/2023 | OWN/2022-23/P/142 | Expenditures | 1,690 | 06/02/2023 | OWN/2022-23/C/26 | 7,658 | ||||
06/02/2023 | OWN/2022-23/R/46 | Direct Receipts | 759 | 16/02/2023 | OWN/2022-23/P/143 | Expenditures | 76,288 | 23/02/2023 | OWN/2022-23/C/27 | 18,347 | ||||
23/02/2023 | OWN/2022-23/R/47 | Direct Receipts | 18,633 | 23/02/2023 | OWN/2022-23/P/146 | Expenditures | 17,600 | |||||||
24/02/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 499,655 | 23/02/2023 | OWN/2022-23/P/148 | Expenditures | 286 | |||||||
Reverse Receipt -PFMS | 23/02/2023 | OWN/2022-23/P/149 | Expenditures | 30,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:55:23 PM. |