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 | 13,000 | 19/02/2023 | OWN/2022-23/P/40 | Expenditures | 38,220 | |||||||
01/02/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 443,304 | 20/02/2023 | OWN/2022-23/P/41 | Expenditures | 395,992 | |||||||
02/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 295,541 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/44 | Direct Receipts | 70,255 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/45 | Direct Receipts | 320,742 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:51:47 AM. |