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.) |
02/02/2023 | OWN/2022-23/R/6 | Direct Receipts | 14,300 | 15/02/2023 | OWN/2022-23/P/5 | Expenditures | 3,700 | |||||||
08/02/2023 | OWN/2022-23/R/3 | Direct Receipts | 700 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/4 | Direct Receipts | 750 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/5 | Direct Receipts | 700 | Expenditures | ||||||||||
13/02/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 9,139 | Expenditures | ||||||||||
13/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 6,029 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/7 | Direct Receipts | 7,142 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:53:54 AM. |