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.) |
02/01/2023 | OWN/2022-23/R/56 | Direct Receipts | 4,284 | 18/01/2023 | OWN/2022-23/P/82 | Expenditures | 4,276 | |||||||
02/01/2023 | OWN/2022-23/R/61 | Direct Receipts | 6,800 | 18/01/2023 | OWN/2022-23/P/83 | Expenditures | 3,000 | |||||||
10/01/2023 | OWN/2022-23/R/59 | Direct Receipts | 13,326 | 18/01/2023 | OWN/2022-23/P/88 | Expenditures | 4,353 | |||||||
11/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 287,195 | Expenditures | ||||||||||
18/01/2023 | OWN/2022-23/R/57 | Direct Receipts | 5,585 | Expenditures | ||||||||||
18/01/2023 | OWN/2022-23/R/62 | Direct Receipts | 630 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:03:35 PM. |