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.) |
06/02/2023 | OWN/2022-23/R/12 | Direct Receipts | 8,032 | 15/02/2023 | OWN/2022-23/P/6 | Expenditures | 56,379 | |||||||
09/02/2023 | OWN/2022-23/R/10 | Direct Receipts | 5,035 | 15/02/2023 | OWN/2022-23/P/7 | Expenditures | 22,160 | |||||||
09/02/2023 | OWN/2022-23/R/9 | Direct Receipts | 11,275 | 15/02/2023 | OWN/2022-23/P/8 | Expenditures | 33,817 | |||||||
13/02/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 1,504 | Expenditures | ||||||||||
13/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 54,544 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/11 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:02:03 AM. |