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.) |
22/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 16,696 | 22/02/2023 | OWN/2022-23/P/28 | Expenditures | 2,540 | 22/02/2023 | OWN/2022-23/C/17 | 14,158 | ||||
22/02/2023 | OWN/2022-23/R/26 | Direct Receipts | 2 | Expenditures | ||||||||||
24/02/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 176,761 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:57:36 PM. |