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.) |
06/02/2023 | OWN/2022-23/R/18 | Direct Receipts | 60,000 | 15/02/2023 | OWN/2022-23/P/24 | Expenditures | 129,313 | |||||||
09/02/2023 | OWN/2022-23/R/17 | Direct Receipts | 5,228 | 22/02/2023 | XVFC/2022-23/P/20 | Expenditures | 92,490 | |||||||
10/02/2023 | OWN/2022-23/R/19 | Direct Receipts | 15,000 | Expenditures | ||||||||||
13/02/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 5,090 | Expenditures | ||||||||||
13/02/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 118,417 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:08:35 AM. |