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/7 | Direct Receipts | 12,096 | 15/02/2023 | OWN/2022-23/P/13 | Expenditures | 13,330 | |||||||
08/02/2023 | OWN/2022-23/R/8 | Direct Receipts | 800 | 27/02/2023 | XVFC/2022-23/P/8 | Expenditures | 13,750 | |||||||
09/02/2023 | OWN/2022-23/R/10 | Direct Receipts | 800 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/11 | Direct Receipts | 7,976 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/9 | Direct Receipts | 9,032 | Expenditures | ||||||||||
13/02/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 578 | Expenditures | ||||||||||
13/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 24,545 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:43:28 PM. |