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.) |
06/02/2023 | OWN/2022-23/R/45 | Direct Receipts | 2,364 | 14/02/2023 | OWN/2022-23/P/56 | Expenditures | 11,184 | 06/02/2023 | OWN/2022-23/C/39 | 2,362 | ||||
13/02/2023 | OWN/2022-23/R/46 | Direct Receipts | 17,283 | 14/02/2023 | OWN/2022-23/P/57 | Expenditures | 800 | 13/02/2023 | OWN/2022-23/C/40 | 2,106 | ||||
24/02/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 174,136 | 14/02/2023 | OWN/2022-23/P/58 | Expenditures | 600 | 14/02/2023 | OWN/2022-23/C/41 | 13,039 | ||||
24/02/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 49,178 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:43:02 AM. |