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/6 | Direct Receipts | 12,059 | 15/02/2023 | OWN/2022-23/P/4 | Expenditures | 5,000 | |||||||
09/02/2023 | OWN/2022-23/R/10 | Direct Receipts | 10,318 | 15/02/2023 | OWN/2022-23/P/5 | Expenditures | 30,100 | |||||||
09/02/2023 | OWN/2022-23/R/7 | Direct Receipts | 5,660 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/8 | Direct Receipts | 8,652 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/9 | Direct Receipts | 10,143 | Expenditures | ||||||||||
13/02/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 10,048 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/11 | Direct Receipts | 7,010 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:32:06 AM. |