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.) |
16/02/2023 | OWN/2022-23/R/23 | Direct Receipts | 9,709 | 03/02/2023 | OWN/2022-23/P/56 | Expenditures | 10,000 | 16/02/2023 | OWN/2022-23/C/14 | 4,000 | ||||
22/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 5,563 | 16/02/2023 | OWN/2022-23/P/57 | Expenditures | 5,100 | 22/02/2023 | OWN/2022-23/C/15 | 2,900 | ||||
24/02/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 119,532 | 22/02/2023 | OWN/2022-23/P/58 | Expenditures | 3,279 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:31:51 PM. |