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/10 | Direct Receipts | 4,472 | 23/02/2023 | XVFC/2022-23/P/18 | Expenditures | 20,000 | |||||||
09/02/2023 | OWN/2022-23/R/11 | Direct Receipts | 5,212 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/12 | Direct Receipts | 5,805 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/13 | Direct Receipts | 500 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/7 | Direct Receipts | 500 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/8 | Direct Receipts | 7,502 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/9 | Direct Receipts | 11,851 | Expenditures | ||||||||||
13/02/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 25,262 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/14 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:44:49 AM. |