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/40 | Direct Receipts | 9,640 | 27/02/2023 | OWN/2022-23/P/48 | Expenditures | 12 | |||||||
01/02/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 833,442 | 27/02/2023 | OWN/2022-23/P/49 | Expenditures | 9,500 | |||||||
13/02/2023 | OWN/2022-23/R/41 | Direct Receipts | 971 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/42 | Direct Receipts | 1,233 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:28:17 AM. |