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/11 | Direct Receipts | 110 | 15/02/2023 | OWN/2022-23/P/10 | Expenditures | 5,772 | |||||||
08/02/2023 | OWN/2022-23/R/12 | Direct Receipts | 11,354 | 15/02/2023 | OWN/2022-23/P/11 | Expenditures | 4,797 | |||||||
09/02/2023 | OWN/2022-23/R/10 | Direct Receipts | 500 | 22/02/2023 | XVFC/2022-23/P/9 | Expenditures | 11,250 | |||||||
09/02/2023 | OWN/2022-23/R/7 | Direct Receipts | 900 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/8 | Direct Receipts | 2,675 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/9 | Direct Receipts | 900 | Expenditures | ||||||||||
13/02/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 58,652 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:00:15 AM. |