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 | 11,950 | 15/02/2023 | OWN/2022-23/P/12 | Expenditures | 20,992 | |||||||
09/02/2023 | OWN/2022-23/R/11 | Direct Receipts | 8,323 | 15/02/2023 | OWN/2022-23/P/13 | Expenditures | 29,382 | |||||||
09/02/2023 | OWN/2022-23/R/12 | Direct Receipts | 1,081 | Expenditures | ||||||||||
13/02/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 1,967 | Expenditures | ||||||||||
13/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 93,585 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/13 | Direct Receipts | 2,350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:15:50 AM. |