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/39 | Direct Receipts | 10.2 | 01/02/2023 | OWN/2022-23/P/44 | Expenditures | 5,808 | |||||||
01/02/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 120,060 | 01/02/2023 | OWN/2022-23/P/45 | Expenditures | 4,960 | |||||||
22/02/2023 | OWN/2022-23/R/31 | Direct Receipts | 400 | 27/02/2023 | OWN/2022-23/P/41 | Expenditures | 1,500 | |||||||
22/02/2023 | OWN/2022-23/R/36 | Direct Receipts | 634 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:18:31 AM. |