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/51 | Direct Receipts | 4,436 | 02/02/2023 | OWN/2022-23/P/83 | Expenditures | 2,920 | |||||||
01/02/2023 | OWN/2022-23/R/52 | Direct Receipts | 2,500 | 02/02/2023 | OWN/2022-23/P/84 | Expenditures | 1,310 | |||||||
01/02/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 280,549 | 09/02/2023 | OWN/2022-23/P/85 | Expenditures | 4,900 | |||||||
03/02/2023 | OWN/2022-23/R/53 | Direct Receipts | 4,000 | 28/02/2023 | OWN/2022-23/P/86 | Expenditures | 2,700 | |||||||
13/02/2023 | OWN/2022-23/R/54 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:07:46 AM. |