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.) |
07/02/2023 | OWN/2022-23/R/5 | Direct Receipts | 24,856 | 15/02/2023 | OWN/2022-23/P/7 | Expenditures | 7,044 | |||||||
09/02/2023 | OWN/2022-23/R/6 | Direct Receipts | 5,942 | 15/02/2023 | OWN/2022-23/P/8 | Expenditures | 21,051 | |||||||
09/02/2023 | OWN/2022-23/R/7 | Direct Receipts | 2,964 | 15/02/2023 | OWN/2022-23/P/9 | Expenditures | 5,620 | |||||||
09/02/2023 | OWN/2022-23/R/8 | Direct Receipts | 2,501 | 15/02/2023 | SFCC/2022-23/P/19 | Expenditures | 22,046 | |||||||
13/02/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 1,620 | Expenditures | ||||||||||
13/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 33,013 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:55:24 PM. |