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.) |
09/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 13,000 | 15/02/2023 | OWN/2022-23/P/13 | Expenditures | 23,212 | 23/02/2023 | OWN/2022-23/C/14 | 23,000 | ||||
09/02/2023 | OWN/2022-23/R/16 | Direct Receipts | 6,089 | 15/02/2023 | SFCC/2022-23/P/35 | Expenditures | 2,209 | |||||||
13/02/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 30,286 | 28/02/2023 | XVFC/2022-23/P/12 | Expenditures | 20,000 | |||||||
23/02/2023 | OWN/2022-23/R/18 | Direct Receipts | 23,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:47:33 AM. |