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.) |
08/02/2023 | OWN/2022-23/R/5 | Direct Receipts | 8,860 | 15/02/2023 | OWN/2022-23/P/17 | Expenditures | 31,536 | |||||||
09/02/2023 | OWN/2022-23/R/6 | Direct Receipts | 8,064 | 15/02/2023 | SFCC/2022-23/P/21 | Expenditures | 23,242 | |||||||
13/02/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 43,348 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/7 | Direct Receipts | 3,611 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:41:32 PM. |